Referee Payment Information
If you have questions about the specific games for which you were paid, or if you officiated a game which you were not paid and believe you should have been, please contact your club referee coordinator.
Use the "My Refereed Games & Payouts" link on your Sportlynx REferee Center menu to view pending and completed payments. If you are having any issues with your Sportlynx referee account or payment issues, contact info@sportlynx.com or call 855-778-5691.
Payments are processed through Stripe, in coordination with Sportlynx. Our goal is to pay referees within two weeks of verifying the game report, under normal circumstances.
Contact League Referee Coordinator at refcoordinator@jlysl.org if you wish to decline payment.
Use the "My Refereed Games & Payouts" link on your Sportlynx REferee Center menu to view pending and completed payments. If you are having any issues with your Sportlynx referee account or payment issues, contact info@sportlynx.com or call 855-778-5691.
Payments are processed through Stripe, in coordination with Sportlynx. Our goal is to pay referees within two weeks of verifying the game report, under normal circumstances.
Contact League Referee Coordinator at refcoordinator@jlysl.org if you wish to decline payment.
Pay Scale - 2021/2022
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Online payment system - Stripe
JLYSL uses Stripe to pay referees, in conjunction with Sportlynx.com. This will insure more accurate and timely payments with significantly less work for volunteer staff. Effective Fall 2021, games assignments and payments will be coordinated through an account you need to establish at Sportlynx.com. Stripe, not Jack London or Sportlynx, will be the keeper of your personal information, so keep track of that password!
To create an account or login to Sportlynx, go to https://app.sportlynx.com/login.
For more information about payment, go to https://support.sportlynx.com/hc/en-us/articles/360033150974-How-Are-Payments-Made-and-How-Often-
JLYSL uses Stripe to pay referees, in conjunction with Sportlynx.com. This will insure more accurate and timely payments with significantly less work for volunteer staff. Effective Fall 2021, games assignments and payments will be coordinated through an account you need to establish at Sportlynx.com. Stripe, not Jack London or Sportlynx, will be the keeper of your personal information, so keep track of that password!
To create an account or login to Sportlynx, go to https://app.sportlynx.com/login.
For more information about payment, go to https://support.sportlynx.com/hc/en-us/articles/360033150974-How-Are-Payments-Made-and-How-Often-
Referee Payment Policy (approved 9/2012)
Rain out: referee will receive credit (maximum of one per rain-out day), but no pay
No-show by team: referee will receive both pay and credit
Late-cancel violation: referee will not receive pay or credit *except* if cancellation within 24 hours of kickoff, the match will be treated as a no-show. Team will be fined by the League.
Regardless of whether the match is played or not, the Referee must file a game report in MSL and any required supplemental reports (e.g., Norcal no-show report) in order to receive credit and payment for the match. In the event of an unplayed match, the referee crew should NOT file a report. More Information
Rain out: referee will receive credit (maximum of one per rain-out day), but no pay
No-show by team: referee will receive both pay and credit
Late-cancel violation: referee will not receive pay or credit *except* if cancellation within 24 hours of kickoff, the match will be treated as a no-show. Team will be fined by the League.
Regardless of whether the match is played or not, the Referee must file a game report in MSL and any required supplemental reports (e.g., Norcal no-show report) in order to receive credit and payment for the match. In the event of an unplayed match, the referee crew should NOT file a report. More Information
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