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W-9 Procedures for PSAL Officials and Non-Officials
 
 
The W-9 form is used for payment of PSAL Officials and Non-Officials. A completed form along with supporting documentation must be on file and validated by the Comptroller’s Office before payment(s) can be processed.

Updated on 8/6/2010

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Get it Here, Get it Now, DIRECT DEPOSIT!
By PSAL Staff Reporter
 
Direct Deposit enrollment is now available and encouraged for PSAL officials.

Updated on 8/19/2010

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Guidelines for Rating Officials
By PSAL Staff Reporter
 
Click on the link below to see the Guidelines for Rating Officials.

Updated on 5/5/2010

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Fingerprinting procedures for PSAL Officials and Non-Officials
 
 
All PSAL Officials must be fingerprinted and cleared before they may officiate any PSAL events.

Posted on 8/6/2010

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The Payee Information Portal
 
 
PLEASE NOTE: As of April 1, 2009 FISA (Financial Information Services Agency) no longer mails stubs to vendors (officials and non PSAL officials) enrolled for EFT.

Posted on 5/19/2009

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Reading The Pay Stub To Confirm Games Paid
By PSAL Staff Reporter
 
ATTENTION OFFICIALS : To aid in your bookkeeping of game fee payments, an explanation of the pay stub below which is directly above your check should help. The first two lines give you all your needed information to keep track of the games/matches that you officiate for the PSAL.

POSTED ON 9/26/02

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