Commissions Process - Beacon Media + Marketing

Commissions Process

Commissions Process

This page documents the commission process for Accounting, Management, and Staff.

  1. Staffer creates Commission Sheet and turns it in by the 8th to Accounting.
  2. Accounting checks to make sure each item the commission sheet has been paid in full by the client and updates the commission statement for that staffer.
  3. Accounting presents it to VP of Operations for sign-off.
    1. VP of Operations brings this to staffer for sign-off and resolves any conflicts before returning it to Accounting.
  4. Accounting completes payroll and includes commissions on paycheck coming out on the 20th.
    1. If there are any conflicts of information or problems with the commission sheet, then commissions held in question will be paid on the payroll of the 20th of next month.

 

Scroll to Top