Post Meet Report for Metropolitan Calendar Meets (Pay By Credit Card)

Post Meet Report for Metropolitan Calendar Meets (Pay By Credit Card)
Metropolitan Swimming Post Meet Report for Metro calendar meets. Submission of this form is required within 30 days of the completion of the meet. You can print out the form before you begin and then plug in the answers, and hit submit. You will also be able to print your form after you fill in the fields for your own files. The form will auto calculate many of the fields once you type in the numbers.

You are required to upload:

1. A Meet backup

2. OTS Report (If not yet available please include paperwork indicating such).

3. The pre-meet entry fee report.

4. The post-meet entry fee report

5. A PDF timeline of the meet by session.

If you are applying for a distance stipend, please make sure you submit the proper paperwork to the office within 30 Days of the distance meet.

Teams that accept outreach athletes and don't charge them entry fees please answer the questions below and those fee's will be automatically deducted from the total due to Metro.
Club Name*
Dates of meet*
Sanction#*
Number of Session*
Location*
Administrative Official*
Meet Referee*
Meet Director*
Was this meet full to capacity?*

YesNo
Was this meet listed as Closed on the Metro Calendar*

YesNo
Were there any out of LSC clubs?*

YesNo
If Yes, indicate # of Teams*
Were any teams Closed out of this meet?*

YesNo
Meet Fee Section: It is helpful to pull up the team report in meet manager to get the figures required below. Go to reports/team reports/Entry Fee summary.
- Remember to include your team's unattached athletes when calculating total amount of entry fees for your team.
- If the host team did not charge outreach athletes for their entries, remember to subtract outreach athletes entry total from total amount of entry fees for all teams
Total amount of entry fees for all teams*
Total amount of entry fees for your team*
Dollar Amount
Total Entry Amount Minus Host Team*
Metro Surcharge 12.5%*
Did you run a Championship meet*

YesNo
Championship Surcharge
Dollar Amount
Please input the total surcharge amount found on your post meet team fee report out of Meet Manager or Touchpad

Host teams are NOT exmept from the championship surcharge.
Where there any outreach members accepted into the meet?*

YesNo
Were they charged for their entries?

YesNo
How Many Outreach Swimmers
Total amount of Outreach fee's
Total Metro Surcharge Due Used for Calc
Dollar Amount
Processing Fee*
Dollar Amount
Total Metro Surcharge Due*
Dollar Amount
Any additional comments from meet host

Total Due Metro*

prevnext( X )

USDDescription

Credit Card

First Name

Last Name

Credit Card Number

Security Code

Expiration Month

Expiration Year

Billing Address

Street Address

Street Address Line 2

City

State / Province

Postal / Zip Code

Country

Email
example@example.com
Reply to Email:
example@example.com
Send from Email:
example@example.com
Should be Empty: