Finance
Procurement
What is Procurement? Procurement is the process of selecting vendors, strategic vetting, selection, negotiation of contracts, and the actual purchasing of goods. Procurement acquires all the goods, services, and work that is vital to Federa. What is ...
Accounts Payable
This page contains Federa's Accounts Payable department policies, procedures and guidelines. Our goal is to enable payments in a timely manner to both our team members and our external partners. We also provide useful links to other areas of the ...
Finance
Welcome to the Federa Finance SOP The Federa Finance Division includes multiple Departments: Accounting, Financial Planning & Analysis, Tax and Business Operations Programs. Fiscal Year A fiscal year is a one-year period that corporations use for ...
What is our commission breakdown?
Agent owns the client referral or agent is the client: 100% to the agent minus $395 transaction fee (Net Commission) Referred Deal: 50% to the agent with no transaction fee and 50% to Federa (Net Commission) Payout to supporting roles: Client Success ...