How to view referee payment status of match official allocations

You can check all allocations and their payment details via the Allocations Audit export – steps below:

1. Login to Dribl (user must have Financial Controller access)
2. Select the NSW Referees branch
3. Go to Allocations tab
4. Filter for the date of the allocation (ie 19^th – 25^th Feb 2024 and all the relevant competitions) and press Apply
5. Press Export menu button and select Allocations Audit
6. Go to Exports and Download the export once complete

Report includes the following fields:

• Matchsheet status
• Presence
• Allocation status
• Excluded From Payruns
• Payrun ID
• Payrun Description
• Payrun Description Internal
• Payrun Start Date
• Payrun End Date
• Payrun Status
• Payrun Type
• Payslip Generated
• Source of Fund
• Date Started Charge
• Charge Status
• Has Connected Account
• Payment Status
• Paid Date