Apply, get approved, submit entries, and close event balances with organizer coordination.
- Competition target selected
- Routines prepared in studio catalog
- Submit application from event register and track approval status.
- Keep communication channel open with organizer for missing data.
- Attach routines from catalog into competition context.
- Validate each entry for style/level/age and required performer details.
- Review fees and settle balance through available billing path.
- Download confirmations for accounting records.
- Application status is Approved before entry submission.
- Each entered routine has expected dancers and category mapping.
- Balance state is confirmed before registration deadline.
Entries rejected by organizer
- Resolve category metadata or policy mismatch and resubmit promptly.
Payment status unclear
- Use billing history and organizer contact to reconcile outstanding items.