STMS
STMS
Sports Tournament Management System
Help
Help Center /

Fees & Logistics

Entry fee payments and receipts, accommodation/transport/food requests, kit distribution.

Who uses this: Org admin Host institute Institute / coach
Before you start, finish: Tournament Setup, Institute Registration

One page per tournament covers the entry fee (payments and receipts) and logistics (accommodation, transport, food coupons). Open Fees & Logistics in the sidebar.

The org admin / host sees every institute. An institute sees only its own fee status, payments, receipts and requests.

Entry fee

Setting the fee (org admin / host)

The fee is one flat amount per institute, not per event or player. Set it in Tournament Setup → Edit → Entry fee. Until it's set, the page says no fee is configured.

Recording a payment (org admin / host)

  1. In the Fee status table, find the institute and click Manage.
  2. Enter the amount, mode (UPI / NEFT / Cash), reference number (UTR, receipt book no.), date paid and optional notes.
  3. Click Record payment. The status updates automatically: Pending → Partial → Paid , with the balance due shown.

Part-payments are fine; record each one separately. Every payment has a receipt link that downloads a PDF receipt, which the institute can also download for its own payments.

Export collection report (CSV) downloads every institute's due / paid / balance for the accounts office.

Payments are recorded by hand. STMS doesn't take online payments, and there are no email or SMS reminders. Institutes see their outstanding balance whenever they open this page.

Accommodation, transport and food coupons

Institutes: making a request

  1. On Fees & Logistics, choose the Type (Accommodation / Transport / Food coupon).
  2. Enter the Qty (people, seats or coupons) and Details (dates, arrival time, pick-up point, number of girls/boys and so on).
  3. Click Submit request. It shows as Requested until the host decides.

The org admin / host can also file a request on an institute's behalf (for a phone call, for example) by picking the institute on the same form.

Org admin / host: deciding

  1. In Logistics requests, click Decide on a request.
  2. Set the status: Approved, Fulfilled or Declined.
  3. For accommodation, enter the Room / block. Add notes if needed, then Save.

The accommodation requests with their rooms form the hostel occupancy register; no separate register is needed.

Kit distribution

When players collect their kit, the org admin / host opens the team's roster (Institute Registration → institute → team) and clicks Mark distributed next to each player. The date and the person who marked it are recorded. Institutes see Distributed / Pending per player but can't change it.