Campaign Summary
Concise objective statement and KPI targets for the campaign, explaining intended audience, conversion metrics, and measurement windows to align reviewers on expected outcomes.
A consistent Spring Advertising Request Form reduces approval delays, clarifies budget authority, and preserves a single source of truth for creative and media specifications. Standard fields reduce back-and-forth, support accurate cost forecasting, and provide an audit trail for compliance and internal reviews.
The form is completed by roles across marketing, operations, and finance to coordinate creative, budget, and placement logistics.
Once submitted, the form follows an approval path that usually includes budget review, legal clearance, and final sign-off by an authorized approver.
The Marketing Manager initiates the request, certifies campaign strategy and creative alignment, and is responsible for providing accurate targeting and asset specifications. They attest that the budget line is available and that creative meets brand guidelines before routing for approvals.
The Finance Director or delegated approver confirms budget availability and authorizes payment or purchase order issuance. Their signature or electronic approval confirms that the spend is compliant with internal controls and accounting procedures.
Concise objective statement and KPI targets for the campaign, explaining intended audience, conversion metrics, and measurement windows to align reviewers on expected outcomes.
Detailed file specifications, dimensions, formats, and copy approvals. Include links or attachments for proofs, version numbers, and acceptance criteria for creative acceptance.
Define geographic markets, demographics, channels (digital, print, OOH), and publisher or platform preferences so ad ops can confirm availability and rate cards.
Specify total budget, line-item breakdowns, payment terms, PO number if required, and any agency fees to avoid ambiguity at reconciliation.
Declare required legal or regulatory checks (e.g., claims substantiation, industry-specific privacy), and attach evidence of approvals or required waivers.
List key dates: asset delivery deadline, trafficking date, launch date, and post-campaign reporting deadlines to coordinate teams and vendors.
| Field | Configuration |
|---|---|
| Signature Type | Electronic signature with audit trail |
| Authentication | Email link or SMS code for approvers |
| Notifications | Automatic email reminders and escalation |
| Storage | Central archive in document management |
Ensure your eSignature and document platform supports required integrations, file formats, and audit capabilities before eSubmission.
Submit no later than 4–6 weeks before campaign launch.
Deliver final creative at least 10 business days prior to launch.
Allow 3–5 business days for claims and compliance checks.
Allow 2–3 business days for PO or payment authorization.
Confirm placement 5–10 business days before start date.
Complete form and attach all creatives and specs.
Legal, brand, and compliance perform checks.
Finance authorizes spend and issues PO if required.
Ad ops schedules placements and pushes creative.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies | Varies | Varies | Varies |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
Optica used structured request forms to centralize campaign submissions and approvals, reducing clarification cycles by weeks
Martin Properties moved property advertising requests online to coordinate vendors and creative delivery, cutting manual handoffs