1. A – Mober Will Update “Their Spreadsheet” Google Drive
2. Go To “Their Spreed Sheet”
Note: Access Will Be Shared With You
3. Daily Copy And Paste Their Information On This Spreadsheet
Note: Using These Numbers
4. Use The Accounts List To Verify Who Gets Commission For
Note: If No Sales Or Investor Listed Then Sales & Investor Role Is Split
50/50 Between Back Office And Person Who Took The Print
5. Check Invoice Status
6. Once Payment Confirmed Use Payout Methods Chart To Pay