Skip to Main Content

The site navigation utilizes arrow, enter, escape, and space bar key commands. Left and right arrows move across top level links and expand / close menus in sub levels. Up and Down arrows will open main level menus and toggle through sub tier links. Enter and space open menus and escape closes them as well. Tab will move on to the next part of the site rather than go through menu items.

Universal Payment Packet

Florida Youth Soccer Universal Payment Packet

FYSA_RGB

Instructions for Filling Our Universal Payment Form

Payments can take up to 14-21 days to process. Please note, incomplete and inaccurate submitted forms can further delay payment being processed. 

Please be sure to fill in the following information:

  • Choose the correct event
  • Date
  • Location
  • Select the category needing payment
  • ACH form on Page 2
  • W9 Form on Page 3 (This is a PDF file that will require downloading and uploading to complete the universal payment packet.)


If you are a club requesting field use, include:

  • Number of Games & Fields
  • Rate of Payment Per Game


If you are an Athletic Trainer: 

  • Include Hours
  • Rate of Pay
  • W9 Form
  • Mailing information
  • Phone Number
  • And/Or Complete ACH Form (Included in this Online Packet)


If you are a Referee Assignor:

  • Include Number of Games x Rate of Pay = Total
  • W9 Form
  • Mailing information
  • Phone Number
  • And/Or Complete ACH Form (Included in this Online Packet)


If you are a Referee:

  • Specify if the game is a forfeit, cancelled, etc.
  • Include the game number
  • Amount Due
  • W9 Form
  • Mailing information
  • Phone Number
  • And/Or Complete ACH Form (Included in this Online Packet)

 

Each event weekend needs to be a separate submission of this form

Spell Check
Spell Check

Page 1 of 3 
Close