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OL
payments for officiating services are paid on a monthly basis
per the assignment schedules; referees provide services to
the Oahu League as independent contractors. |
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In
general, referees should receive their previous month's payment
by the 10th to 15th of the next month following the month they
officiated. |
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In
order to receive payment referees must mail the game cards
of assigned games to reach the Oahu
League by the Tuesday following the Saturday/Sunday game day
(note: do not drop off the game cards in the OL drop box at
the UPS Store; this is for coaches and registration only). Mail
the game cards to the Oahu League at the address below: |
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Oahu
League
4725 Bougainville Drive, PMB 538
Honolulu, HI 96818-3179 |
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In
order to receive payment, referees must have: 1) reviewed
the Seasonal
Guidelines and
the Referee
Advisory and administered the matches in
accordance with those guidelines; 2) submitted a Referee
Acknowledgement Form listing their SSN, email
and postal addresses and telephone contact numbers,
3) "opted-in" to the OL email system, 4) submitted the on-line
game report with scores and misconducts, and; 5) mailed the game card
to the UPS Store. |
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It
is the referee's responsibility to maintain up-to-date email
and postal addresses and telephone contact numbers; if this
is not done the referee may not receive payment in a timely
manner; if you have not
submitted a Referee Acknowledgement Form your payment will
be held until it is submitted. |
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The
assignments listed on the webpage assignment schedules are
the official record from which
all payments are made - if there is an
error in an assignment listing or there is an error in a received
payment, the referee must compare
the "Private Information" listing
to the check payment received and send
an email detailing the game number and position
assigned for which the error occurred; use
the "reply" feature
so that all history of the correspondence is attached;
payment information is processed the first day following the
last game day of the month. |
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When games are cancelled due to weather, referees are paid the first, or highest age group (in the case of multiple cancellations), assignment that they were assigned that day; the assignmnets for which they do not receive payment will be listed in their private referee information as receiving no payment for that assignment. |
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To
check and confirm your assignments and monthly payments
submit your password
on the Private
Referee Information page. |
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Payment
errors or late submittal of changes will be corrected in the
next month's processing of payments. |
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For
fines and fees click here. |
Payment Requirement