Advertising Media Billing Reconciliation Form
Advertising Media Billing Reconciliation Form
Please complete all sections diligently to ensure accurate reconciliation of billed advertising media with actual expenditures. Provide detailed information for each part to streamline a thorough review and approval process.
Date: [Month Day, Year]
General Information
|
Name: |
[Client’s Name] |
|
Campaign Name: |
[Campaign Name] |
|
Campaign Period: |
[Month Day, Year] - [Month Day, Year] |
|
Account Manager: |
[Account Manager’s Name] |
Billed Advertising Media
|
Media Type |
Placement |
Billed Amount |
Billing Date |
|
Television |
TV Network |
$15,000 |
March 15, 2050 |
Actual Media Spend
|
Media Type |
Placement |
Amount Spent |
Payment Date |
|
Television |
TV Network |
$14,500 |
March 30, 2050 |
Reconciliation Summary
|
Total Billed Amount: |
$32,000 |
|
Actual Amount Spent: |
|
|
Difference: |
Approval
[Approver's Name]
[Approver's Job Title]
Date: [Month Day, Year]
