The Referee Resource Center on the US Soccer website is designed to support the referee community by providing access to the most up-to-date information about the U.S. Soccer Federation Referee Program. To link to the Resource Center, click the US Soccer emblem above. Below are some direct links to some pages of interest in the Resource Center.

Referee Forms and Policies

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LSA Referee Expense Payment Form

The LSA Referee Expense form can be filled out as a .pdf file and submitted electronically. You simply have to fill it, sign it electronically, copy it to your files and attach it along with scanned copies of your receipts to an email submitting your expenses to the office. Because your supporting receipts must be submitted at the same time as your expense form, if you do not have scanning capabilities, you can simply print the Expense form, fill it out and mail it or fax it to the LSA office. Please note:
  • All hotel arrangements will be made through the Michael Silver and the LSA office.
  • We cannot accept photos or .jpeg files of your receipts. We need the original receipts or legible copies.
  • Mileage is from your home to the event and back and does not include miles driven once you are at the city of the event.
  • Rental of a vehicle must be approved by the LSA. You will be reimbursed for fuel not mileage, so keep and submit all gas receipts.
  • A copies of a credit card statements with expenses highlighted does not constitute a receipt.
  • Expenses claimed, but unsupported or improperly supported cannot be reimbursed.
  • Receipts for meals cannot include alcoholic beverages. They must be paid for separately.
  • Expense forms and receipts must be sent to Valerie Clouatre at Louisiana Soccer Association, 475 Gardere Lane, Baton Rouge, LA 70820 or emailed to her at or faxed to her at (225)766-0623.
  • Questions? Call Valerie Clouatre at (225) 766-0577 Ext 101