Please print these directions before you begin your online affiliation.
Chapter Affiliation 2008-09
Welcome to the national TSA membership affiliation system for the 2008-2009 school year. The directions below will guide you through the affiliation process.
This year each registered chapter advisor will receive a complimentary High School or Middle School trifold, shipped once we have received a purchase order or payment. Hard copies of invoices will not be mailed unless your purchase order specifies a separate billing address. The e-mail confirmation you receive is your invoice. Please give a copy to your accounts payable department.
- Click on the Chapter Affiliation button.
- For returning advisors, input username and password to login. New schools and advisors without logins please select Click Here to request a login.
- Input or review your school and membership information.
- Required fields that must be updated are:
Principal
Membership Type CAP or Individual
Number of Members
Hit submit once all information has been entered. - On the Membership Roster page: Note: Once you submit a students name they are a member of TSA and another students name cannot be substituted during the membership year. Spelling corrections may be sent to lguido@tsaweb.org.
- CAP membership: click on Input Roster and you will have the option to download and import a roster template or you may type in student names directly into the system.
- Individual membership: click on Input Roster and type in the student names. Hit Save after each student is entered.
- All advisors registered during the 07/08 affiliation are automatically included on your registration for this year. Please use the Add/modify Advisor button to change your advisors selections for 08/09 affiliation.
- Once you have made all your affiliation selections, click on View Invoice and Payment Screen.
- After reviewing your invoice, if you need to make changes click on the Return to Chapter Information button.
- Once you have verified that your invoice is correct, select payment by purchase order or credit card. Once you hit submit your existing chapter information cannot be changed. Please fax your purchase order within three business days.
- A confirmation/invoice will be e-mailed to the address you have already provided. Please submit this e-mailed invoice to your financial department for payment. Thank you.