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 the Event Dropdown #

Click on Diamondback DOR 2027 (Or the DOR you’re submitting) #

All the receipts you’ve written towards enrollments for Diamondback DOR 2027 will populate below. #

**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.

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 Event Expenses and Transportation Deductions – Then Hit SAVE #

Event Expenses are the “Subtotal of Expenses” on the DOR Invoice from AMI

Transportation Expenses are any travel expenses incurred by the studio. (Airfare, Uber/Taxi/Car Rental, etc.)

The latter MUST be submitted to Elena after the report has been submitted – otherwise she will reject the report and you will not receive your credit. ([email protected])

Review your report #

Verify that the total collected is correct and that the deductions show on the 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 #