A quick summary of the steps for teams to record results and referee payments. We need these for all teams before midday on Monday, as that is the deadline for entering them (and earlier is better).
The link below lists the amount that each team will need to pay the referees for each game, by age group and division.
Managers should have these amounts in clearly marked envelopes and pay the referees before the game begins.
The referees will add their ID number and signature to the match sheet. This is the information that we use to know that you have paid a referee.
Please note the following:
Pre-Season and Other games
The form above allows you to include details of payments for other games, including pre-season trial games and State Cup or Champion of Champions.
For pre-season games, the club will reimburse the cost of referees and ground hire for one external game (at another club’s field) up to a maximum of $150 per season. If you organise more games than that the cost is to be paid by the team. If the cost is greater than $150 please contact firstname.lastname@example.org if there are special circumstances that necessitate a higher cost. For intra-association games, notification to the Club in time for us to notify the Association is sufficient.
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