This policy is designed to assist officials in reporting expenses incurred while officiating hockey scheduled by the North Zone Referee’s Committee.

The North Zone expects officials to act responsibly and professionally when incurring and submitting parking costs. The North Zone will reimburse officials for reasonable parking expenses for scheduled games and invoice teams and leagues accordingly.

General guidelines

  • Receipts are required for reimbursement for parking. The format of expenses include:
    • Copy of the original receipt
    • Credit card receipts
    • Screenshots of the Parking Panda app
  • In Games where Officials are paid in cash, arrangements need to be made with league liaison or committee chair prior to the assignment of the game.
  • All parking expenses and summaries must be submitted within 30 days to the Zone coordinator handling parking reimbursement.

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