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    • Home
    • The Club
      • About Us
      • Board Members
      • Technical Staff
      • Volunteer Opportunites
      • RYSC Calendar
      • Scholarships
      • Financial Aid
      • Board Meetings
    • Programs
      • Program Overview
      • Roseville Juniors
      • Soccer Camps
      • Personal Training
      • Rec-2-Comp
      • Competitive Soccer
      • Tournaments
    • Rec Soccer
      • What is Rec Soccer
      • Registration
      • Player Development
      • Coaches
      • Air Quality Policy
      • Fields
      • Uniforms
      • Field Equipment
      • Team Equipment
      • Team Managers
    • Players First
    • Sponsorships
    • Referee Info
      • Referee Program
      • Certification & Training
      • Referee Assignments
      • Referee Resources
      • Referee Procedures
      • RefereePay
    • Contact Us
    • Forms & Downloads
    • Blog/News

  • Home
  • The Club
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  • Players First
  • Sponsorships
  • Referee Info
  • Contact Us
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  • Blog/News

RYSC Referee Pay

Referees are paid according to the pay scale. Follow the process below to make sure you get paid for your completed matches.

CR = Center Referee (1 per game: lead referee on assigned games)

AR = Assistant Referee (2 per game  for U11 and up: manages sideline)

NOTE: All new referees start as an AR until comfortable and approved by our Referee coaches.


Recreational Referee Pay


U9/U10 CR $ 30

U11/U12 CR $30 / AR $25

U13/U14 CR $35 AR $30


Competitive and CPL Referee Pay

Competitive U9-U19 & CPL U15-U19 Pay


U9/U10 CR $35

U11/U12 CR $35 / AR $30

U13/U14 CR $40 / AR $35

U15/U16 CR $55 / AR $50

U17-U19 CR $60 / AR $55


  • Payments are per referee per game.
  • Referees will not get paid if matches are cancelled due to inclement weather (rain, smoke, etc). However, if over half of a match has been played and the match is cancelled, the referee(s) will get paid.
  • Referee(s) will get paid if a game is cancelled because there is no credentialed coach at the start or during the course of a match.
  • “72-Hour Rule” If a competitive team (home or visiting) wants to cancel or reschedule, and there are less than 72 hours left before a scheduled kickoff, the referee(s) will be paid.
  • The RYSC Director of Referees determines referee assignments to an age division.

How To Get Paid

IRS FORM W-9 REQUIRED FOR ALL ROSEVILLE MATCHES

For any RYSC match, whether it is recreational or competitive, an IRS Tax Form W-9 must be on file with the Club. If you do not have a W-9 on file, your pay may be delayed. If you are not sure you have a W-9 on file, email the Club Treasurer at treasurer@rosevillesoccer.com.

Download and complete the W-9 from RYSC Resources


Email the W-9 to:

treasurer@rosevillesoccer.com  Attention: RYSC Treasurer

Mail the W-9 to:

Roseville Youth Soccer Club

Attn: RYSC Treasurer

P.O. Box 355

Roseville CA 95678

(this is the clubs mailing address)


How To Get Paid for Recreational Matches

For Recreational matches assigned through TeamSideline you must complete a Post Game Report. You will not be paid until a Post Game Report is completed. Checks are mailed to the address on ‘My Profile’ in TeamSideline about every two weeks during the season.

  • Sign In at www.placerysl.org
  • Enter Email and Password to login.
  • Choose ‘Post Game Reports’. 
  • Games that have been played will be listed. 
  • Choose the magnifying glass to the very right of the listed game. 
  • Choose ‘I attended’ in the attendance section. Center Referees will also need to enter the Score. Be sure to put the correct score for Home and Away Teams. The score cannot be changed once saved.
  • Choose Save.

How To Get Paid for Competitive Matches

For Competitive matches assigned through GameOfficials you must have an Electronic 1099 Authorization on file and bank account for GOPay. GOPay is the system used to submit payments directly to your bank account.

  • Sign in at www.gameofficials.net
  • Enter Username and Password to login.
  • Choose ‘My Payments’. This page will show you Recent GOPay Payment Activity, complete the Electronic 1099 Authorization and enter your bank account information.
  • Choose ‘Go To the 1099 Portal’ at the top of the page under Electronic 1099 Authorization.  Follow the steps required.
  • Choose the ‘Add New Pay Method’ at the bottom of the page under the Saved Pay Methods – User section of the webpage.  Follow the steps required. You will need your bank account and routing number.

There are no post game reports to be completed for competitive matches. Follow the league procedures for retaining the game card.

Download W-9 Form

Connect with RYSC Game Assignors

Now that you are set up so you can be paid, find out here how to be assigned games. 

Find out more

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