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Referee Agreement
required for ALL referees before working OPL games

Click HERE to download the Agreement, read it carefully, sign and return before your first game.  

You can FAX to 503-715-0491 or scan & email to: janet@unifiedsoccersolutions.com

Referees under the age of 18 must have a parent or legal guardian sign for them

Thank you!

Pay Information for New Referees
if you submitted your paperwork to OPL between Jan - May 2011, you do not need to do this again!

No payment will be made until the required three (3) pages are received!

 

  • All referees are paid MONTHLY for all games they worked in the previous month, dates to be announced
  • Payments will be deposited directly into the checking or savings account provided by each referee; referees without a checking or savings account will be signed up for VISA debit card. 
  • The Oregon Premier Council does not issue checks for payment any longer. 
  • All referees must complete the Referee Pay Packet (see below) to receive payment, including a valid W9 form; while it seems redundant to submit a W9 to us, as well as any referee association you are associated with, with the size and scope of our operations we are required to have a valid W9 on field for each one of our individual contractors, which means we need to have a W9 for every referee officiating OPL games, whether you are owed $10 or $1000.
  • You only need to submit this ONE TIME, not each month!

 

Pay Procedures for OPL referees

  

Step 1.  Click here to download the payroll packet.

  • print all pages

 

Step 2.  Fill out ALL THREE PAGES!  Please read these instructions CAREFULLY!!!

 

  • Page 1 - Referee Payment Instructions
    • Choose either the Checkings/Savings account (you provide info), or the Debit Card (ordered on your behalf) option for Direct Deposit of your paycheck.
  • Page 2 - Authorization for Direct Deposit
    • If you are choosing the Debit Card option, you must still sign and date this page for authorization of direct deposit onto the card.
    • Special note about SAVINGS accounts:  Since it is not possible to attach a voided check for a savings account, please take the authorization form to your bank and ask them to provide you with the correct information to have funds directly deposited into a savings account and include that in the documents you return to OPL.
  • Document #3 - IRS W9 Form
    • Fill in and return.
    • YES, you must fill this out AGAIN, as the we need one for each of our independent contractors because referees are the BULK of our payees, and as a non-profit the IRS keeps close tabs on us. 

Step 3.  Attach a VOIDED check (not a deposit slip) to the Authorization Form

 

  • ask your bank to provide you with the correct paperwork if you do not have a voided check.
Step 4.  Return ALL THREE PAGES to Janet Irigoyen of Unified Soccer Solutions by FAX or you can SCAN and EMAIL. 
  • The scanned or faxed copy of your check is acceptable. 
  • If you are unable to fax or scan, please contact Janet to make other arrangements to turn in your paperwork.   
  • Note: you do NOT need to return the last (4th) page of the document, which is IRS W9 information for you.
 

Please print the forms and fax to:

503.715.0491

OR

you can scan the documents and email to:

 

 

janet@unifiedsoccersolutions.com