For the 2018 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:
Billdu.com for both iPhone, Android and Desktop its a subscription
You Simply Fill in all your info - you can add the NTLOA logo , all DFW PMTS Treasare listed here. You create Products or Services - HSV High School Lacrosse Official $77, HSJV High School JV Official $67, 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 1234 the single Official vouchers each team $22.50. Bantam and Youth Do NOT Pay Travel.
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 2018 Youth Payment Contacts in Zipped form (Coming Soon). 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
North Texas Lacrosse Officials Association