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Feature Suggestions

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3 results found

  1. Carpool mileage & expenses - user submitted

    Allow users to enter mileage/expenses instead of having admin modify through "manual adjust game fees" tab.

    For carpooling officials that have to submit a paper reconciliation form and paid by teams, this would allow admin to receive mileage/expenses and then easily generate a payroll. As it currently stands, the admin/assignor would have to go in manually and adjust this.

    5 votes
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    1 comment  ·  Payments  ·  Admin →
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  2. Allow Leagues/Teams/Schools to Pay Officials through the Payment Center

    A lot of schools in my area - CIF Southern Section - pay officials through RefPay and prefer that method.

    2 votes
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    0 comments  ·  Payments  ·  Admin →
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  3. Team & League Payment Options

    Only shows games listed as Pay by Team -- however -- your pay by team option is also used for "Paid at the game/Cash" -- which is how myself and many other assignors use it.

    When really you need 3 options:

    Paid at game/Cash
    Paid by Assignor
    Paid by Team or League

    OR

    You can add a flag to show either Paid by Team, or Paid by Assignor in the new payroll feature -- and I would recommend paid by assignor being the default option since they wouldn't be logging in to grab a payroll report if the assignor was…

    10 votes
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    1 comment  ·  Payments  ·  Admin →
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