Allowing Officials to Enter Travel Expenses

Step 1: Level Settings

1. Sign in to your ArbiterSports Admin account.
2. Click on the Resources tab.
3. Click on the Sports/Levels sub-tab.
4. Click the number in the Levels column.

5. Click on the edit pencil next to the level.

6. Check the box to Allow Official to Enter Travel Expenses and click Save.

Step 2

1. Click on the Resources Tab.
2. Click on the Sports/Levels sub-tab.
3. Click the number in the Levels column.

5. Click the number in the Positions column.

6. Click the edit pencil to the left of the position.

7. Check Pay Travel and click Save.

Step 3

1. Sign into your Admin account.
2. Click on Payroll tab.
3. Click Travel Pay Category.

4. In the New Category text box, type a category and hit Enter on your keyboard to add a new category.

5. Click the edit pencil to the left of the category and check Editable by Officials.

6. Click the blue floppy disk icon to save.