Referee and Umpire Payments Expenditure Form

Created by Chloe Green, Modified on Wed, 4 Dec at 1:31 PM by Chloe Green

When submitting an SGF request to pay your referee fees, please fill in the expenditure form attached. You can then attach this form to your SGF request as evidence.  


 

For referee payments: 

  • Record the referee or umpire's name and relevant match details. 
  • Provide the exact amount paid. 

 

Both the club committee member authorising the payment and the recipient of the funds must sign the expenditure form. 



Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article