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Referee Information
Information and documents for referees:
If you have any questions regarding the Referees, please email Steve Clark at lordclark@comcast.net.
REFEREE PAYMENT INSTRUCTIONS Two payments will be made per season. All January games must be put in for payment no later than February 10th in order to receive a check the end of February. All February and March games need to be turned in by April 8th for payment the end of April. NO PURCHASE ORDER REQUESTS FOR PAYMENT WILL BE ACCEPTED AFTER APRIL 30TH. Please print your name and address clearly and include your phone number and email address in case Parks and Recreation has to reach you. In order to be paid, all games refereed must be listed on the back of the payment form or on a separate sheet showing leagues, dates and times. No payment will be made without this information. Be sure to keep an accurate record. Your signature and Social Security number are required. Turn into the Parks and Recreation office located at 523 Egg Harbor Road in the WT Municipal Building. Office hours are Monday, Tuesday, Wednesday, and Friday 8:00 a.m. to 5:00 p.m. and Thursday, 8:00 a.m. to 7:00 p.m. If you have any questions, call 589-3227.
Other Documents are available below:
Special Rules Boys and Girls 9 / 10
Special Rules Boys and Girls 11 / 12
12-of-the-most-confusing-basketball-rules.pdf
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