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October 6, 2010
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November 3, 2010
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Home arrow Payment Plan
EPRRS Automatic Prepayment Plan PDF Print E-mail
Are you a Collegiate side dependant on the College/University to make payment to your referee via a check some weeks later?  Tired of having your Saturday referee look upon you with disdain for not having sorted the whole reimbursement thing out earlier?  Please read about the payment plan being used successfully by a number of your counterparts in the union.

 

College sides are encouraged to enroll in the EPRRS Prepayment Plan to ease the process of compensating referees.  It is important to remember that collegiate sides SHOULD NOT be asking a referee for their Social Security numbers as part of payment.  In this situation, the university should make payment directly to the EPRRS and the referee will subsequently be paid.  The EPRRS EIN - 232-75-4564 - should be used in this instance.  This transaction path will incur a handling and administration fee.

 

The Prepayment plan allows the university to send money for the purposes of referee fees with invoices and balances produced for the payments made out of the individual funds.  When a fund balance becomes low, the EPRRS will contact the appropriate administrator.  This is a great way for clubs to avoid having to go to the school for each match with different referee information.  This also removes a great deal of hassle from the individual referees.

 

Several EPRU Collegiate sides have already taken advantage of this opportunity.

 

We ask that all Collegiate Treasurers in this situation contact EPRRS Treasurer Mike Cook for additional information.

 

To see a list of clubs using the Pre-payment Plan Click Here

 

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