Officials Payment Information
Officials are paid on a bi-weekly basis via direct deposit only. We no longer will pay via a paper check or cash. Officials will need to complete a Direct Deposit Authorization and have on file with the WNFC Treasure to be paid.
Payment starts with the completion of your game cards for your assigned matches.
1. Record the score on the game card
2. Collect coaches signatures to confirm the score following the game. If there is a discrepancy, it needs to be addressed then. Once a card is signed, the score is official for the game.
3. Complete your name - Center officials should ensure that the Assistant referees also complete this information.
This is your time sheet. An incorrect game card can lead to incorrect pay on your payroll.
4. Put the competed game card in the collection container at the WNFC tent at the center of the complex.
Make sure that any incidents are reported (Yellow/Red Cards, etc.)
5. Keep your own record of the games you worked so that you can make sure that your pay is correct.
Following the games, cards are provided to the WNFC Officials Coordinator to verify.
You will receive an email on the Tuesday prior to the pay date for that period. This email will contain your detailed pay sheet.
Please compare this detailed pay sheet against your records to make sure that it is accurate. If there is an issue, please email the Officials Coordinator with the Date, Time, Field Number and position worked.
The pay rate is based on the officials certification status, game level and position during the game. The pay rates can be found in the charts below.
Officials who are working toward paying for WNFC Select Club fees will receive an email on the Tuesday prior to the pay date that contains your detailed pay sheet. This sheet will include the amount the official has earned for their current work and the remaining balance of the Club fees. Once all Club fees are paid, officials will receive pay for games beyond their Club fees.