Fees are per official per game. Total game fee to be split between teams and paid to CTWLOO within 30 days of receipt of invoice.
Game Level | # of Officials | Fee | ||
---|---|---|---|---|
U14 | 2 | $70 | ||
U12 | 2 | $65 | ||
U10 | 1 | $55 | ||
U8 | 1 | $55 | ||
Sixes U14/U12 | 2 | $65 | ||
Sixes U10/U8 | 1 | $55 | ||
Officials will be paid for mileage driven round trip from their home location to game sites at a rate of the current standard mileage rate set by the IRS ($.70/mile as of 12/19/24). Cost will be split between all teams whose games the official worked that day at that site.
Game Change, Cancellation or Suspension | Fee Owed to Officials |
---|---|
Cancelled or Rescheduled (Non-Weather)
Communicated 3 or more days before game Communicated less than 3 days before game |
No fee 100% of game fees, owed by team that cancelled |
Cancelled for Weather
Communicated 2 hrs or more before game Communicated less than 2 hrs before game |
No fee 100% of game fee, to be split by teams |
Suspended | |
75% or more played or teams agree the game is complete | 100% of game fee, to be split by teams |
Less than 75% played such that game needs to be continued on another day | 100% of game fee, to be split by teams |
Fees are per team to be paid to CTWLOO, which then get paid to the Assigner.
The Assigner is responsible for managing the schedule and assigning officials to games for all teams.
Assigning Fees | |
---|---|
Per U14, U12 U10, U8 and Sixes team, up to 10 games | $100 |
Addtl games over 10 | $10/game |
Game Change Fees (Non-Weather Related) | |
---|---|
PER CHANGE submission, after first two schedule change submissions | $50 |
CTWLOO will issue teams an invoice at the start of the season, which will include the assigning fees for each team and game fees for all scheduled games. The invoice payment will be due to CTWLOO within 30 days of receipt.
CTWLOO will issue another invoice or refund statement at the end of the season, which will reflect any game cancellations, additions or schedule change fees.
CTWLOO can accept payment via direct deposit, Bill.com, ACH bank transfer, check made out to CTWLOO, or ArbiterPay transfer (treasurer@ctwloo.org, Payee Account # 491446012). Contact Rachel Gozhansky at treasurer@ctwloo.org for more information or with additional questions.
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