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Referee Procedures

Follow the directions below:

EACH REFEREE MUST HAVE A W-9 ON FILE WITH FVASC IN ORDER TO GET PAID.   All information will be kept confidential, and 1099s will only be sent in the event that a referee earns more than $600 from us in a year.  Download the W-9 form from the Documents tab and email it to the Treasurer Chris Floyd at .  You only need to do this once.  For further information on why this is necessary, please read about the youth soccer mess below.

http://www.nytimes.com/2006/06/25/nyregion/25soccer.html?ex=1308888000&en=dcc078cb0990a700&ei=5088&partner=rssnyt&emc=rss

http://www.nytimes.com/2007/08/02/nyregion/02soccer.html?ex=1343793600&en=77590293263a3085&ei=5124&partner=permalink&exprod=permalink


We pay off of the Central Assign reports, so there is nothing additional to do after filing, AS LONG AS we have your W-9 and correct address.  If you have any questions or comments on the game outside of what's in the report, you can e-mail Chris Cowell ( ). 
 
We usually wait until Tuesday or Wednesday to process the preceding week (to allow all the reports to be filed), so you should get a check by mail by the weekend or the following Monday.  If your report is late, we will include it with the next week's batch.