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Facebook & Instagram Marketing Campaign

  1. The Communications Office (CO) will create a paid social media campaign on your behalf and make payment based off of the funding source you provide. Payment is made using a P-Card that is on file with Facebook(FB). CO will reconcile the charges using the account you provided. Depending on the billing cycle, it is not uncommon for a campaign to be split into multiple billing periods. If you have any questions please contact Dominic Aragon, Digital Media Manager at daragon@lascruces.gov or at (575) 541-2025.

  2. Please give the name of the supervisor or director that is authorizing the ad and payment. If same as the requester, input your name again.
  3. This will be used for tracking/billing purposes and used when posting to social media. Refer to part "B" in example.
  4. If doing a video campaign and the video still needs to be produced, give an approximate date when you would like to start/finish running the ad. Please submit form at least 3 days in advance of campaign start date. It can take FB up to 48hrs to approve ad.
  5. Be as concise as possible. Refer to part "A" on example.
  6. example-ad
  7. Spanish Translation*
    The primary text of all ads will be translated to Spanish for those FB/IG users that have Spanish as their prefered language. Please indicate if you have a Spanish translation or you just want to use automated translations. Just know automated translations are not always accurate.
  8. Spanish Translation for Campaign Title / Header
  9. Spanish translation of Primary Text for Public (A)
  10. Optional. Refer to part "C" in example. Button will link to website you provide.
  11. Is this Campaign for an Event?
    If this campaign is to promote an Event, meanining it has a date, time and location (can be online) we recommend posting as an Event.
  12. Campaign Media*
    This will be the image or video you wish to use. Refer to part "D" in example.
  13. The image or graphic should contain little to no text. Information should be in the text field (A) or on the website you are linking to (C) and not on the image. The image size that works best for standard Facebook & Instagram ads is 1200x1200 (1:1). The images size that works best for an Event post is 1920x1005.
  14. If providing a pre-produced video you are providing. Exp. Dropbox, Google Drive, OneDrive.
  15. Please describe the video the Communications Office produced in the past that you are wanting to use for the campaign.
  16. Please descripe a specific image you are looking for OR describe a type of photo you would like to have. The Communications Office has its own archive access to Adobe Stock photos.
  17. Targeted Audience
    Targeting allows you to get the most our of your social media campaign. You can target the audience your service is designed for or you can only target those that are more likely to engage in your service. This allows you to get the best "bang for your buck". However if you want/need to be all-inclusive, you'll want to include as many people as possible.
  18. Targeted Locations*
    Select all that apply.
  19. Targeted Age Groups*
    Select all that Apply
  20. Targeted Platforms*
  21. Targeted Intersted and Behaviors*
    Below are the most common Interests and Behaviors for City ads. If you don't want to target based on interests and behaivers, select "All Interests".
  22. Please provide any specific instructions you have. Also include targeting requests if applicable.
  23. $50 minimum. For a City wide campaign, we recommends a minimum of $750 for 2 weeks.
  24. $750 minimum. For a City wide campaign we recommends a minimum of $750 for 2 weeks. For newly produced videos by PIO, a $750 minimum is required.
  25. Funding and Supervisor Approval*
    The Communications Office will create a social media campaign on your behalf and make payment based off of the funding source you provide. Payment is made using a P-Card that is on file with Facebook(FB). PIO will reconcile the charges using the account you provided. Depending on the billing cycle, it is not uncommon for a campaign to be split into multiple billing periods. By agreeing, you are confirming that the account you provided has sufficient funds and that the Communications Office has your approval to use this account to pay for your campaign and has been approved by your supervisor or director?
  26. Leave This Blank:

  27. This field is not part of the form submission.