Payment tables

A payment table says how much each role is paid. It is the basis of a board’s payment order and of the “base amount” in the announcement text. Open Officiating › Payment tables. The screen asks for the two-step verification code.

Create the table

1. Click New Table.
2. Fill in Table Name (for example, “State 2026”).
3. Pick the Sport (or All).
4. Enter the Default Session Duration (min). It is used to calculate overtime when an official exceeds the standard time.
5. If the organization pays presentation fees, enter the Default Presentation Fee Value (R$): it is the amount suggested per official when entering them for the event.
6. Keep Active table on and save.

Add the items

Each item is an amount paid.

1. In the table, click Add Item.
2. Under Officiating Roles, tick the roles that receive this amount. Each role can only appear once per table. For an amount that is not tied to a role (for example, “Daily Travel Allowance”), leave the roles empty and fill in Free Label.
3. Enter the Value (R$).
4. Pick the Recurrence: Per session, Per day, Per meet, Per hour or Fixed amount.
5. If this role has a session duration different from the default, fill in Specific session duration (min).
6. Use Notes and Order if needed, and save.

Maintain the tables

Each table’s card has edit, duplicate (copies the table with all its items, handy for the next season) and delete. An Inactive table is kept.

How the table is used

• In the board’s payment order, you pick the Tabela Base (base table) and the system calculates each assigned official’s amount from their role. Interns are left out.
• Meals, travel and other expenses are not in the table: they are entered later, in the payment order itself.

See Payments and receipts.