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Referee Payments
The REFEREE Payment Process is explained below - click HERE for a PDF of the process.
- Register your banking details
Enter your banking details below and a payment of 10 x referee payments will be made into your bank account.
Payments will vary depending on division:
2. Keep a Record of Payments Made
Download the REFEREE PAYMENT RECORD sheet or ask Marisa (marisa@perthsaintsfc.com) for a copy if you dont have access to a printer.
3. Submit Referee Payment Claims
Submit your Referee Payment Claim with a photo of your REFEREE PAYMENT RECORD sheet below when you have spent your original payment (10 x referee payments).
 
                         
            
              
            
            
          
              