Partnerships and Sponsorships Form
Start ServiceA service that enables the project manager to submit a purchase request for a new project of type (Sponsor/Partnership) to be processed by the Partnerships & Sponsorships committee.
1- Log in to the National Events Center e-services portal through Nafath Account.
2- Choose electronic services.
3- Go to (Requests in Progress > Purchase Requests).
4- Select National Calendar and the desired season.
5- Click on the (Create Purchase Request) button.
6- Fill out the form with the required information according to the project classification (sponsorship, partnership, or revenue).
7- Fill out the section related to sponsorship and partnership requirements.
8- Click on the (Submit for Approval) button.
Related Services
Budget Report – Purchase Requisition – Certificate of Completion Submission
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