1. Fill in the Referee Reimbursement form and use as evidence of paid match officials.
2. Ensure you keep copies of all documents until you have received reimbursement.
3. Reimbursement Requests will only be accepted when supported by providing the full name of the Club official being paid.
4. Reimbursement Requests must be submitted at the end of each  individual match.
5. Reimbursement Requests for matches taking place prior to the 31st August 2025 must be submitted by no later than Friday 12th September 2025. Late submissions will not be accepted.

NO EXCEPTIONS TO THE ABOVE WILL BE ENTERTAINED

Match officials' fees are a significant expense for the Club and must be well managed and auditable.

TEAM & MANAGER DETAILS

BANK ACCOUNT TO BE REIMBURSED

MATCH OFFICIAL RATES

MATCH DETAILS & AMOUNT CLAIMED

Claim 1

Claim 2

Claim 3

Claim 4

Claim 5

Please ensure that the above amount is correct before submission.

Only claims supported by signed Official Match Sheet will be paid.