Specifications include, but are not limited to: Vendor shall secure payment of its Fundraising and Administrative Expenses by budgeting and retaining from a percentage of the Gross Receipts. The Vendor, acting in accordance with operating procedures that have been approved by the State Campaign Chair, may solicit sponsorships the proceeds from which will be used by the Vendor to pay Fundraising Expenses. No Expenses shall be paid to the Vendor by the State. Vendor will be required to maintain a separate, interest-bearing SECC bank account. All receipts from whatever source are to be deposited in this account. All expenses are to be recovered from this account. All campaign designations are also to be paid from this account for Approved Charities receiving pledged and undesignated funds.