Payment for games worked comes from schools or the school district.
The HIGH SCHOOL WATER POLO PAY SCHEDULE 2017 details payment for each type of games worked.
It is recommended officials have a W-9 (only page 1 is required) with them to provide to schools if requested.
Some schools have specific payment submission processed detailed as follows:
CPS Payment Forms:
All officials working CPS games must complete the below documents for CPS. Follow the directions on the forms and then the call Financial Services Department at 773-553-2766 one week after submitting forms to receive your IAMS#.
Glenbrook High Schools (District 225) Payment Forms:
School District 225 (Glenbrook North and Glenbrook South) has implemented a procedure for any official who is working in the district for the first time. The attached form must be completed and submitted with the officials’ voucher on the day of the contest they are officiating. This document only needs to be completed once, any returning official does not need to complete this form.
Direct deposit is now available for any vendor or official working at a District 225 school:
Niles Trier High School:
New Trier Athletic Department will be using an online voucher system for this school year. Information about the voucher can be found at:
ALL OFFICIALS will be required to submit a W9 form with the district business office prior to receiving payment.
Niles West High School:
Niles West (District 219) will be requiring a W-9 for all officials.
Mundelein High School:
Officials Pay for Mundelein H.S.
*Go to www.d120.org/athletics
*Scroll to the bottom of the page
*Click on Access Voucher – complete form and click “submit”
*Click on W-9 complete form and email to firstname.lastname@example.org
*Only need one W-9 form per official
Stevenson High School:
Officials must submit voucher forms online at http://www.d125.org/athletics/officials in the school year worked.
A W-9 is required to be on file in order to receive payment.