Entering Travel Expenses (Officials)

In this article we will cover how an official can enter their own Travel Expenses. Please note: Your assigner must have Travel Expenses set-up in their assigning account before you, as an official, can enter your own Travel Expenses. 

1. Sign into your ArbiterSports account 
2. Click on your Schedule tab
3. Click on the Enter Travel hyperlink text under the Fees column
   
4. In the Travel Expenses pop-up window, fill out the Amount of your Travel Expense and Upload a picture of your receipt. 
5. Checkmark the "I confirm that the amounts shown are accurate" box and click Submit
   
   
   
6. You will be taken back to your Schedule tab after submitting, and your Game Fee will be updated. Please note: Once a Travel Expense is entered and submitted it can only be edited by your assigner.