Please note the following guidelines:

• Reimbursements should be submitted on a regular basis
• If you do not submit your reimbursement within 30 days after the month end, your reimbursement will NOT be paid.  Example: for all the games you referee in January, you have until the end of February to submit your payment request.  For all submissions after…thank you very much for your donation to the SCRRS.
• Only SCRRS Assigned Matches are eligible for Reimbursements
  • For 7’s tournaments, you will only be eligible to receive per diem payment if you register online for the tournament and are assigned to the tournament roster.
• All 15’s reimbursement requests must be received no later than June 15th.
• All 7s reimbursement requests must be received no later than November 30th.
• For the 2017/18 season beginning October 1, 2017, all referees must complete a W9 and submit to SCRRS Treasurer if you want to be reimbursed and paid.

This reimbursement plan is in effect as of June 1, 2016.

For any financial/reimbursement related questions, contact Treasurer Neville Smeda at treasurer@scrrs.net