Review organization payments

Administrators open Payments under Officials to review and track official payments. Officials use a separate My Payments page under Manage.

Review unpaid totals

The page displays Total Unpaid, Unpaid Officials, and Unpaid Positions. Use these labels to distinguish the amount owed from the number of officials and positions involved.

Find an official

1. Use Search officials… to narrow the list.
2. Select the official to open their position details.
3. Review the counts of unpaid and paid positions shown beside the official’s details.

The list identifies officials whose positions are all paid with All paid.

Review history

Choose Payment History to open recorded payment history.

Check the selected official and game-position details before taking any action that records or changes a payment. For an official’s view of their own totals, see Review your payments.

Search Payment History

The history page shows Total Net Paid, Total Gross, Deductions, and Officials Paid. Search by official, type, or notes, and use the payment-type selector to narrow the results.

The table includes Date, Official, Processed By, Type, DD, Reference, Positions, Gross, Deductions, Net, and Notes. Reports opens payment reporting. An Edit payment action is available on payment rows; review the intended record carefully before making changes.