Invoices
REFEREE INVOICES
Spring 2019 Referee Invoice Team Summaries
GGSRA will be sending the invoices via email to all team contacts and sports clubs director. Payment is Net 10. Home teams will be invoiced and payments are due within 10 days. Additional fees imposed for late payments. Late charges and fees are as follows:
Teams are not to pay referees at the field. This is a failure to abide by league policies and will not negate the cost of the invoice sent by the assignor. Failure to abide by this policy will result in teams paying twice, the invoice sent by the assignor |
Fall 2018 Referee Invoice Team Summaries
Spring 2018 Referee Invoices [Paid/Unpaid]