- Click on “Submit Claim” from your Co-op Dashboard
- On the Submit Claim submission page, select a media from the drop-down menu
- Select the dates that your advertisement will run
- Upload the required files listed. File requirement is based on either the Prior Approval number or media you select from the drop down menu.
- Enter the claim’s cost in the “Invoice Amount” textbox
- If you want to give the auditor any special notes, please add them in the “add notes” section. This is completely optional.
- If you’d like to add or adjust email addresses to receive emails regarding your submission, simply edit them in the email section.
- Click “Submit Claim” button.
Comments
0 comments
Article is closed for comments.