Referee Payment Policy

It is the policy of NUSC to pay all referees the weekend following the game(s) worked. Each referee is to fill out and submit a Referee Payment Form at the conclusion of their day to the concession stand. These forms can be picked up at the start of the day at the concession stand. Referee Payment Forms will be collected and verified by the NUSC Operations Administrator every Monday throughout the season, and then payments will be made via check the following weekend. No cash payments will be made.

All checks can be picked up at the concession stand. The only time checks will be mailed is after the final weekend of the season. Each referee is to provide their SSN and mailing address one time only after their first game worked for tax and mailing purposes.