Commissions Approval

Any commission that falls outside pre-set limits is referred to the appropriate Department Head or Managing Editor— confirmation of the commission, and the payment instruction to AP will be held back until cleared.

Approving Commissions

To clear commissions from the screen, select a commission from the list and carry out any necessary review then click on Approve...

You can click on Edit Commission... to edit/view the commission in the 'Review commissions' screen

If there are any discrepancies or issues to be raised click on New query... to assign this screen to the user who created the commission to update. For more details on Queries click here

To restrict the exceptional commissions on display- select one of the options in the Quick Query pane and click on Query.

Fees

The fees sections show the total net fee for the commission and Payee.

Click on Contributor... to view the contributor's contact details.

Updating Editor details

If a commission appearing on this screen should have been within the approval limit of the commissioning editor then the limits can be updated. To update the Commissioning limit and/or the details click on Editor... This will show the details of the Editor that created the commission (or the editor on behalf of which was commissioned).