Co-Op Campaign | Approval Guide

Summary

1. Campaign submitted by Client (Airtable Form)
2. Email Confirmation(s) are sent out (Submitter/Approver)
3. Campaign Approved/Rejected
4. Campaign runs
5. Client fills out MiniExtensions Form with Campaign Amount, W-9, Invoice, Proof of Performance
6. Payment Request Email (CellSound Accounting)
7. Payment Approved/Rejected
8. Payment Complete Email (Submitter/Approver/Accounting)

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