Match reimbursements vary by league and level of match as per the following chart:
Twice yearly an individual statement will be sent to the email address on file in WhosTheRef showing the current balance and activity credited. Remember, you only get credit if a match report is submitted in a timely manner for a match scheduled via the allocation process in WhosTheRef.
In addition to per-match reimbursements, in cases where the referee is asked to travel out of their area for a match there is a per-mile reimbursement available. If you were asked to travel out of your area (100 miles or more) for a match you should use the mileage reimbursement form to initiate your request for reimbursement.
AUTHORIZING YOUR REIMBURSEMENT
The treasurer will send your statement twice a year but will not automatically send a reimbursement check until you confirm:
That you want the reimbursement now. When total reimbursements would exceed $600 for the year the appropriate 1099 tax form will also be filled out and sent.
That your address is correct. We send paper checks through Wells Fargo to your address.
The paper check will come from Wells Fargo - please open the envelope and deposit the check, Wells Fargo automatically cancels any payments not cashed within 60 days.