Social Shelf system auto-generates notice to Accounting that Monthly Budget cap has been reached for client
- a. Page is automatically turned off until first day of next Calendar month if client does not authorize a budget increase
- i. Must republish page 1st of the month
- b. Client authorizes budget increase with Operations
- i. Written confirmation received from Client (email)
- ii. Operations informs Accounting of response
- 1. If spending increase is authorized revised Cover Sheet/Work Order with written client confirmation must be included
- a. Accounting revises MMA/CMA and republishes page
- b. Accounting updates tracking sheet
- c. Accounting supplies revised paperwork to Madeline