Click on AMI Reports #
Click on Miscellaneous Reports #
This reports is ONLY done for Dance O Rama. It must be submitted within 60 days of the events end date to receive credit.
Click on Select Misc Package… #
Choose the event you want to report.
Click on Area 2 DOR – Holiday Ball #
Choose the dates of receipts you want to search for #
From Sept 1, 2025 to Dec 31, 2025. You want to collect ALL DOR receipts paid for Holiday Ball
**These receipts have ALL been submitted and paid on your weekly royalty reports. already. This is a double check for AMI to give you credit for attending the Arthur Murray Event.
Put in the Start and End dates of the event #
Event Dates can be found in the Executive Calendar
The report will be submitted to AMI using this week.
Click on Add Deduction #
You can get credit for the Package costs, including entries, and the Transportation costs to get to the event. (Airfare, Uber, Rental Car, etc)
Input the Correct Event Name #
Put in the total Event Expense Amount from your AM DOR Invoice #
Put in the total cost of your Transportation receipts #
Click on Save Deduction #
Review your report #
Click on Send Report #
Now you must email AMI a copy of ALL of your travel receipts. Without the “proof” AMI will REJECT this report. You can send pictures of the receipts or copies of bank/credit card statements.
Click on close #
