North Texas Lacrosse Officials Association
For the 2017 season Youth Vouchers need to be emailed to the program's Youth Payor. Vouchers for Youth can be a simple as an email with your Name, Address, CSZ for remittance. Please include the Game Description and Date:
Dallas, TX 75235
Lacrosse official $55
Southlake 56 Green at Colleyville 56 RED - Central Park on 2/25/2016
OR they can be via an APP on your phone:
+ + + + + + + + +
Invoicing Apps are:
There are also monthly subscription apps... you can hunt them out on your own - ZoHo Invoice, InvoiceASAP.
Both of the Invoice Manager and Smart Invoice give you several invoices to try the app before you buy it.
You Simply Fill in all your info - you can add the logo (snare the one from the top of this page), all DFW Youth Programs(updated 3/2/2017) are listed here. You create Products or Services - HSV High School Lacrosse Official $76, HSJV High School JV Official 66, 5678 Youth Official $55, 1234 Bantam Official $45. Then you enter the customer list as your customers - please note several programs have NEW payors, make sure you select the correct program and payor.
Home team pays Referee, Visitor pays Umpire, and Bantam 12 the single Official vouchers each team $22.50. Youth Does NOT Pay Travel.
A Simple PDF Form is here(Updated 2/23/2017). It does not work with MS Edge - USE ACROBAT READER. THE MAIL FORM BUTTON WILL NOT WORK WITH WEB BASED MAILERS. YOU NEED TO PUT YOUR MAILING ADDRESS ON THE EMAIL.
Whether you Voucher on the field at game time or that night, please make sure you have Dollar Amountt, Game Description and your Name, Address and CSZ to mail your checks. Some programs MAY REQUIRE W9s for reporting purposes.
LINKED HERE are ALL the 2017 Youth Payment Contacts in Zipped form. Download to your computer, Unzip and Import into Outlook.
PLEASE NOTE the W-9 linked here - fields can be typed in on a computer in Acrobat, then print PAGE 1