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It includes structured fields for capturing the official's payment details, recipient address, and a specific breakdown of officiating fees, such as quantity, description of the event, and itemized costs. The template also incorporates essential administrative information, including instructions for email submission and a requirement to confirm if a W-9 form has been previously submitted, ensuring compliance with institutional financial processing standards for external club activities. This professional layout facilitates clear communication between referees and the university administration regarding compensation for services rendered during club sports events.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/officials-invoice-template-university-of-miami-club-sports-billing/286153/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/officials-invoice-template-university-of-miami-club-sports-billing/286153.png","ImageObject",442,249,{"name":88,"@type":89},"supergirl","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-17","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"How should the invoice be submitted?","Question",{"text":108,"@type":109},"Invoices should be emailed directly to the club being invoiced.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What is required if the official has not been paid by the University of Miami Club Sports before?",{"text":113,"@type":109},"If the official has not been paid before, they must ensure that they have submitted a W-9 form.",{"name":115,"@type":106,"acceptedAnswer":116},"What information is needed to process the payment?",{"text":117,"@type":109},"The invoice requires details regarding the check payee, mailing address, and verification of whether the official is a new payee who needs to submit tax documentation.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},286153,1792234985,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":4},962088121634,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","| \u003Cbr>DATE |  |  |\n| --- | --- | --- |\n| BILL TO | INSTRUCTIONS |  |\n| University of Miami Club (club being invoiced) 1241 Dickinson Drive\u003Cbr>Coral ables, FL 33146 | Club officiating fees |  |\n| **Invoices should be emailed directly to the club. |  |  |\n|  QUANTITY  DESCRIPTION |  | TOTAL |\n| 1 EXAMPLE: Club Field Hockey Referee fee, | October 1 vs UCF (1pm) | $150.00 |\n| 1 EXAMPLE: Club Field Hockey Referee fee, | October 1 vs FCU (3pm) | $150.00 |\n\n|  |\n| --- |\n|  |\n|  |\n|  |\n|  |\n|  |\n|  |\n|  |\n|  |\n\nPlease make checks payable to: Who check is made out to?  \nMail to:  \nAttn:  \nStreet Address:  \nCity, State, Zip:  \nHave been paid by University of Miami Club Sports before?  \n􀀀 Yes  \n􀀀 No  \n*If no, please make sure you have submitted the W9 form.  \n\n| TOTAL DUE BY DATE | \u003Cbr>$300.00 |\n| --- | --- |\n\nThank you for your business!","cbCaikHb4SQmcL9j","https://ap.wps.com/l/cbCaikHb4SQmcL9j","pdf",166811,"English","# Billing Information\n## Payment Details and Submission Instructions","[{\"question\":\"How should the invoice be submitted?\",\"answer\":\"Invoices should be emailed directly to the club being invoiced.\"},{\"question\":\"What is required if the official has not been paid by the University of Miami Club Sports before?\",\"answer\":\"If the official has not been paid before, they must ensure that they have submitted a W-9 form.\"},{\"question\":\"What information is needed to process the payment?\",\"answer\":\"The invoice requires details regarding the check payee, mailing address, and verification of whether the official is a new payee who needs to submit tax documentation.\"}]","Officials Invoice Template - University of Miami Club Sports Billing | PDF",1789630789]