FCS Secondary
Science Olympiad Information
Regional and State Tournaments
Science Olympiad Information
Divisions B (grades 6-8) & Division C (grades 9-12)
Everything you need to know about the rules, how to register your school/team(s), and where to find regional and local tournaments.
Division B & C Confirmed Invitationals
Important Dates:
Registration & Account Access Begins: 8/8
Registration Ends: 10/31 (no new teams or schools can be added after this date).
Payment Receipt Deadline: 12/15 (payments received after this date will not be processed).
Payment & Documents Required:
$200 per team (no team limit per school).
Details on invoice.
Original, signed Principal Form must be sent by post along with payment & invoice.
Policies:
Regional and State Tournament are currently scheduled to be in person.
Use placeholder dates to register for the appropriate division - actual regional and tournament dates will be updated when finalized.
ALL teams competing at any Invitational (even your own) must be a registered and paid team with GASO.
In order to compete, ALL the following steps must be followed at the beginning of the season:
Register Online – sign in, review your information and register teams for your school.
Pay required membership fee.
Complete and mail Required Registration Documents by post (electronic copy not acceptable).
Supply one adult chaperone per registered team at every in-person competition.
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Important Dates:
Registration Starts: 8/8
Registration Ends: 10/31
Payment Receipt Deadline: 12/15
GA Sci Oly will use your registered contact information for all communication from State Directors and Regional Directors.
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Payment, number of teams, and students per team:
Regional Tournaments: The membership fee is $200 per team (no maximum number of teams).
Each team may have a maximum of 15 students.
There is no minimum number of students per team.
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Additional Policies:
Payment is by check only.
Teams are not officially registered until all membership fees and documents are received by post and processed.
Payment will not be processed or deposited until entire payment and all documentation is received.
Checks for payments received after the deadline will be marked VOID.
Your invoice will be visible once your team details have been updated.