Checking for Errors

14. Do you have any errors?

If there is a red indicator that means you have errors in the spreadsheet.

with errors102715

Before submitting the data you must clear errors. Click here

errors indictor 102715

If you have no red indicator you can submit data

15. Submit Data

Submit Data with circle

 16. After the computer finishes “Running Error Checks”, Click Proceed to Billing

running error checks

17. Click Add Payment

add payment

18. Add Credit Card Information

Screenshot from 2015-10-23 15:22:48

19. Click on Confirm


20. Click on “Final Submit”

final submit

Your invoice status will change from “Incomplete” to “Complete”

complete status

21. You have submitted the registration successfully!