- Sign in to your ArbiterSports account at www.arbitersports.com
- Click on the Payments tab, then click on the paysheets sub-tab
- The paysheets page will display a summary of the paysheets that your assigner has created, including your name, check number, date created, and payment amount.
- Click the calendar icon to view paysheets information with more game detail such as game date, sports & level, position, site, teams, game fee, travel fee, additions/deductions summary
- Click the Magnifying Glass icon to view the paysheet information sorted by the game level, game fee, travel fee, and additions/deductions summary.
- The paysheet details will be displayed towards the bottom under all paysheets. You will see game fees, travel fees, additions/deduction, and the total amounts you are to be paid. The Additions & Deductions summary will list any non-game-related adjustments that have been included on your paysheet.
To print out a copy of your paysheet, follow these instructions:
- Check the Box to the left of the paysheet(s) you wish to print.
- Click the “Print Paysheets” button (underneath the paysheet summary)
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Select the format options you want for printing the paysheets
- Format – Select the document format you wish to print (Adobe Acrobat, Excel Worksheet, Word/Rich Text, Plain Text File, HTML Web Page, Tagged Image File).
- Level / Date – Print the paysheet summary sorted by game level or game date.
- Game Detail – Include game detail (game ID number, date & time, sport & level, position, home team, game fee, travel, total).
- Add & Deduct Detail – includes detail information about specific adjustments in your Additions & Deductions summary.
- Mail Format – Includes the official’s address information in the upper portion of the paysheet printout.
- Home / Site – If you selected “Date,” you can select wither the Game Detail includes a column for the Home Team, or the Site where the game was played.
- Click the “Print” button. Make sure that you have disabled the pop-up blocker on your web browser.
How do I know if I have been paid?
You can see the status of your payment by referring to the “Check #” column of the paysheets. If the cell is blank, then the paysheet has not been marked as paid by the assigner.
- If there is a check ID in the Check # column because you have been paid by check or another payment method
- If the Check # column says “ArbiterPay” because you have been paid by ArbiterPay
- If the Check # column is blank and the checkbox to the far left is highlighted yellow, you have not been paid yet
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