Compensation permits a Referee to determine how much he or she will earn or has earned for completing Assignments
Why use the Concept?
Immediately informs Referees of the Fees they have earned or will receive at the next Payment Period
How is the concept implemented?
Each time a Referee files a Match Report, the fee for completing the Assignment is computed and stored in the Accounting table. Normally, a Fee Schedule documents the Compensation mechanism for the Chapter
Comments
The Compensation mechanism allows for many variations! Some Chapters have implemented the following:
Automatically including a Travel Fee when an Assignment requires travel to a distant Field
Dynamically computing the mileage allowance from the Referee's location to the Match's Location
Collecting Travel Expenses (Plane Flights, Car Rentals, Overnight accommodations, etc.).
Deducting for Assignor, Chapter, or Dues associated with Chapter operations
Automatically adding fee bonuses when no ARs are present (a "Single")