Co-Op Campaign | Submitting A New Campaign
Key links
Overview
coming soon...
Step 01 - Information Collection
coming soon...
developer instructions
Summary
- Campaign submitted by Client (Airtable Form)
- Email Confirmation(s) are sent out (Submitter/Approver)
- Campaign Approved/Rejected
- Campaign runs
- Client fills out MiniExtensions Form with Campaign Amount, W-9, Invoice, Proof of Performance
- Payment Request Email (CellSound Accounting)
- Payment Approved/Rejected
- Payment Complete Email (Submitter/Approver/Accounting)