Resources

Bantam Rules Here 

Bantam 3rd/4th Grade = (4) 10 minute running qtrs

Youth Rules Here
 YOUTH- The regulation playing time of a game shall be 60 minutes, divided into 4 periods of 15 minutes each with a 5 minute half time. Exception: If weather or waning light warrants an abbreviated playing time both head coaches must agree to the time. Stop clock for injury time out and in the last two minutes of the game. . 

We Email Vouchers to Program Payment Pmt-Treas (In Arbiter>>Lists>>Contacts (PMT)). Home team pays the Referee, Visitor Pays Umpire. For 1/2 & 3/4 single official games you Voucher both teams $22.50. Voucher should include the following items Game Amount, Game Date, Game Time, Home Team, Visiting Team, Field, Your Name, Your Address Your City, ST, Zip and Cell. For the Game Info, just copy from Arbiter and paste into email, add the Game Fee and your address details, then send to PMT Admin. See Sample Below. Some programs require IRS W-9 .

YOUTH DOES NOT PAY TRAVEL. NEVER SEND VOUCHERS IN ADVANCE. 

 2020 Rates $85 for Varsity game; $71 for JV game. Use Paper Vouchers. Hand your Voucher to the Referee and he will hand to the Home Team Coach (or Administrator)  at time of Pregame Coaches Conference. Travel is $15 for One-Way over 34 Miles and IRS mileage rate for One-Way Travel over 49 miles. THSLL -NTLOA Contract Here. This THSLL/LOA contract has NOTHING to do with Youth Payments. Please be sure your read and understand THSLL Cancellation, Travel and Late Fee Structures. They are ALL Listed in the contract. Fee Schedule Here. .

 Game Day cancellations should be made by a PHONE CALL to assignor, coaches or Program Coordinators (In Arbiter >> Lists>> Contacts >> "Coord"). In the event games are cancelled less than two (2) hours prior to game time, Member Teams are responsible for paying officials for such scheduled games. If two (2) games are scheduled, the officials will be paid the higher of the fees. Officials will also be paid for suspended games. 

All Programs contacts are listed in Arbiter GoTo Lists >> Contacts, Click on the Title column to sort by team name. The Payment Admin will have a "PMT" or "Treas" in their Title. Team Coordinators are designated by "Coord."

  2020 Sample 4 Up Paper Voucher - SAVE THIS TO YOUR LOCAL DEVICE, OPEN WITH ACROBAT. Fill In name, address, City, ST Zip,  it will replicate to all four vouchers. IT DOES NOT WORK WITH MS Edge Browser.