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