Effective 1/1/2024, Referee expenses are to be paid from the individual clubs directly to the EPRRS. Match fees now vary based on the type and duration of the match. Here is the current match fee schedule:

Match Duration	Fee Charged to Club	Reimbursement to Referee	Fee Charged for AR	Reimbursement for AR
80 min	$200	$150	$80	$60
60 min	$150	$115	$60	$45
40 min	$100	$75	$40	$30
20 min	$50	$40	$20	$20
14 min	$40	$30	$15	$15

For all tournaments, a surcharge will be applied to help cover the cost of referee travel and coaching. This surcharge will depend on tournament location, size and coaching availability. A surcharge quote can be provided to tournament hosts upon request.

For matches requiring long travel distances, EPRRS reserves the right to append a travel surcharge.

Mileage reimbursement to referees is $0.25/mile.

Payments can be made via PayPal click here:

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Venmo: @EPRRS

Payments can be made by check mailed to the following address:

EPRRS Treasurer

1267 Stein Way

Macungie, PA 18062

Requirements:

Referees may delay kickoff until the following requirements before kickoff are met:

Goal posts must be padded
Either a certified doctor must be present or proven access to a phone at the field (all teams should have a First Aid Kit and someone familiar with First Aid at all matches)
Technical Zones must be setup and adhered to