LSA Referee Expense Payment Form
The LSA Referee Expense Payment Form must be submitted to the LSA Office within 90 days of the event. Expenses submitted after 90 days will not be reimbursed. The Referee Expense Payment Form is provided at all LSA state tournaments. They can also be printed, filled out and submitted to the LSA Office via mail, email or fax. All receipts must accompany the Referee Expense Form. If receipts are not submitted, those expenses will not be reimbursed.
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.
- Receipts for meals cannot include alcoholic beverages. They must be paid for separately.
Expense forms and receipts must be submitted
Mail To: Valerie Clouatre at Louisiana Soccer Association, 475 Gardere Lane, Baton Rouge, LA 70820
Fax To: (225)766-0623
Referee Expense Payment Form