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Zhikal Logistics Services

07 / Events and field support

Workshops, trainings and conferences in Afghanistan, organised end to end.

Zhikal organises workshops, trainings, conferences and stakeholder meetings across Afghanistan for NGOs, UN agencies and companies — venue, participants, travel, accommodation, catering, equipment, interpretation, participant payments where included, and the records that close the event out.

Events & Field Support in Afghanistan.

Event management for institutional clients is largely a logistics and accountability exercise. Participants have to be invited, transported, accommodated, fed, registered and in many cases paid; the venue has to work for the agenda, the season and the people attending; and at the end the funder needs an attendance record, a photographic record and a reconciled financial file.

Zhikal sources and checks venues against the layout and the audience rather than the brochure, runs participant registration and attendance controls against the approved list, arranges transport and accommodation, provides catering and conference materials, and supplies sound, media and IT equipment along with Dari, Pashto and English interpretation where the audience needs it. Venues and the routes to them are risk-checked before the event, and arrangements are made so that women participants can attend and return safely.

Participant allowances, per diems and travel reimbursements are your organisation's decision: the rates, who is eligible and what a participant must show. Zhikal pays them against the approved list through its cash administration service, checks identity at the desk, collects an acknowledgement for every payment and reconciles each day, so the attendance record and the payment record come from one team and any difference between them is explained the same day. A charge for paying out is quoted on its own line, never inside the payments.

What you receive at the end is the closeout file: the approved list as used, signed daily attendance sheets, payment acknowledgements and daily reconciliations with an exception log, supplier invoices tied to budget lines, photographs taken under your consent rules and a closeout report. The event RFQ and budget template sets out what to send for a quotation, and the workshop planning guide has the closeout checklist and a worked reconciliation.

Running the event, or paying the participants?

  • You are here

    Event organisation

    Venue, registration and attendance, travel and rooms, meals, materials, equipment and interpretation, and the closeout file.

  • Or

    Participant payments

    Allowances, per diems and travel reimbursements at your approved rates, with identity checks and daily reconciliation, alone or with the event.

    Cash Administration

What this service covers

  • Venue sourcing and readiness

    Venues checked for capacity at your layout, access, power, heating or cooling, safety and facilities before booking.

  • Participant registration

    Invitation handling, registration desks and attendance controls against the approved participant list.

  • Travel and accommodation

    Participant transport, hotel booking and travel support across provinces, confirmed per participant.

  • Catering and materials

    Refreshments, meals and conference materials including printed stationery and banners.

  • Audiovisual and interpretation

    Sound systems, media and IT equipment, and interpretation for Dari, Pashto and English sessions.

  • Evidence and closeout

    Attendance sheets, payment reconciliation, photographs, supplier invoices and a closeout report prepared for the funder.

How an event is delivered.

  1. 01 Define

    Agree dates, location, participant numbers, agenda requirements and the reporting the funder expects.

  2. 02 Source the venue

    Shortlist and check venues for capacity, access, safety and facilities, then confirm the booking.

  3. 03 Mobilise participants

    Handle invitations, transport, accommodation and travel support against the approved list.

  4. 04 Prepare the room

    Set up catering, materials, sound, media and IT equipment, and brief interpreters.

  5. 05 Run and record

    Operate registration and attendance controls, manage payments and capture photographic evidence.

  6. 06 Close out

    Reconcile the financial file, compile attendance and evidence records and issue the closeout report.

Who it is for.

  • NGOs, UN agencies and international organisations running training workshops and capacity-building sessions.
  • Programmes holding stakeholder consultations or coordination meetings in provincial locations.
  • Development projects that must evidence participant attendance and per-diem payment to a donor.
  • Companies and institutional clients organising conferences and seminars in Kabul or the regions.

How this works by sector

Coverage across Afghanistan.

Events are delivered in Kabul and through the regional zones, with workshop days already delivered across Kandahar, Helmand, Uruzgan, Zabul and Nimroz. Participant transport and accommodation can be arranged nationwide.

See the full operating network

Track record.

  • OSDRA — cash disbursement and event management

    27 workshop days across five provinces in 2022, covering venue, meals, participant transport allowances, IT equipment, sound and media systems and a payment record for every disbursement. The figure counts days of workshops, not separate events.

  • Field support alongside programme delivery

    Event work runs on the same regional coordination, transport and documentation controls used for procurement and distribution assignments.

Assignments are summarised from contracts and completion records supplied by Zhikal. Client names show who the work was for and do not imply endorsement.

All projects and case studies

Common questions.

Can Zhikal run a workshop outside Kabul?

Yes. Past workshop days covered Kandahar, Helmand, Uruzgan, Zabul and Nimroz, with participant transport and accommodation arranged from the regional zones.

Who decides participant allowances and per diems?

Your organisation does: the rates, who is eligible and what a participant must show. Zhikal pays against the approved list with identity checks and daily reconciliation; any charge for paying out is a line of its own.

What is handed over at closeout?

The approved list as used, signed attendance sheets, payment acknowledgements and daily reconciliations, supplier invoices tied to budget lines, photographs taken under your consent rules and a closeout report.

Is interpretation available?

Yes, alongside sound, media and IT equipment. Interpretation is arranged for Dari, Pashto and English sessions according to the audience.

Guides for planning this work.

Written from delivered assignments, for the person who has to plan, specify or audit the work.

  • Resource · Events and field support

    NGO event management RFQ and budget template for Afghanistan

    Event quotations only compare when the request fixes the units: meals in participant-days, rooms in room-nights, transport in trips, allowances at your approved rate. This template sets the scope, and its worksheet keeps the organiser's charges apart from payments to participants.

  • Guide · Events and field support

    Planning workshops and training events in Afghanistan

    An institutional workshop is a logistics and accountability exercise wearing an agenda. Most of what decides whether it succeeds — participant travel, attendance, allowances and the closeout file — is settled before anyone books a room.

Related services.

What to send for a quotation.

  1. 01

    Event and place

    The kind of event, the city or province and any venue already chosen, the number of days, and the agenda requirements: plenary layout, group rooms, interpretation, sound and IT.

  2. 02

    Participants

    How many attend each day, where they travel from, who needs a room and for how many nights, transport and meals, and whether allowances or per diems are paid at your approved rates.

  3. 03

    Dates and records

    The preferred dates and whether they can move, your rules for list changes and cancellations, and the closeout file your funder expects: attendance sheets, photographs, payment acknowledgements and the reconciled financial file.