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Name |
Enter a description for this line item, for example, billboard or print ad. |
Status |
Status for the line item. Value varies depending on where the pre-approval is in the current review process. |
Amount Proposed |
Enter the amount of money you are requesting for this line item. |
Reason |
Reason why the pre-approval request was rejected. |
Category |
Indicates the kind of item this is. Values include, Advertisement, Seminar, Conference, Trade Show, and Collateral. |
Market |
Market segments relevant to this partner. |
Vendor Name |
Name of vendor supplying the good or service indicated in the line item. |
Start Date |
Date the specified marketing activity starts. |
End Date |
Date the specified marketing activity ends. |
Participation Rate |
Value comes from the program account. |
Participation Amount |
Calculated field indicating the maximum amount the brand owner will contribute. The value comes from the participation rate multiplied by the proposed amount. |
Amount Approved |
Calculated field indicating how much the brand owner approves for a given line item. This defaults to the participation amount multiplied by the approved percentage. |