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GENERAL PROCEDURES
ECNL National Event
2017
EVERY GAME PLAYED IN ECNL MATTERS.
The teams are competing for conference championships, seeding for the national championships, and an overall
ECNL club champion. These games count toward their standings. As such, ECNL and its teams, coaches, players
and parents expect high standards of professionalism and performance from the referees. In return, ECNL
demands high standards from its clubs and coaches. Below are general information and rules applicable to ECNL
National Event competition.
Game Ball • Provided by ECNL. Referees pick up the game balls from the Field Coordinator located near the field of
play and return to same Field Coordinator after the game.
Game Length • U14, U15 & U16: 40 minute halves
• U17 & U18: 45 minute halves
• All half times 10 minutes
• Referees should provide appropriate stoppage time in every game.
Substitutions
• U14-U18: FIFA, seven (7) per half. Substitutions are permitted at any stoppage of play.
• Players may not re-enter in the same half.
• Head Injury. Any player suspected of suffering a head injury may be substituted for an evaluation without
the substitution counting against the team’s total number of allowed substitutions during the game
Rosters, Reports and Passes • Each player must have an ECNL player pass. Players should give their pass to the referee when they enter
the game.
• All passes should be returned to the team at the end of the first half and after the game. See Exception
for Send off and/or Dismissal.
• Both the Home and Away Team will provide an ECNL Game Report to the referee. Only eighteen (18)
players are eligible for the match. These 18 must be indicated on the Game Report. Age-appropriate
players that are not pre-printed on the roster may be hand-written on the roster as long as they have a
valid ECNL pass card.
• Players not listed in the 18 eligible players are allowed in the bench area as long as they have a valid
player pass, are not in uniform and behave in an orderly manner.
• At the conclusion of the game, after the report has been completed by the referee and signed by entire
referee crew and signed by both teams, the referee gives the game report back to the Field Coordinator.
• In case a red card or dismissal is issued during the game, the referee reports this to the Field Coordinator
and returns the Game Report and the player card/coach card to the ECNL headquarters. See Exception
below in Red Cards.
• Red card player(s) and/or team personnel dismissed must leave the bench area (Technical Area) and
report to the Field Coordinator tent located near the field of play.
GENERAL PROCEDURES
ECNL National Event
2017
Red Cards • Red cards are held by the referee along with the game report and card and game report are to be turned
in to the ECNL Headquarters. Write the details of the red card incident on the back of the Game Report.
If ECNL requires additional information, you will be asked to complete a USSF Supplemental Report.
Any Coach dismissal requires a Supplemental Report
• EXCEPTION: Last day of Event. Return all cards to the team including any red cards or dismissed
personnel. Make sure the details are reported on the Game Report.
Technical Area
• Only personnel with ECNL passes may remain in the technical area and between the benches. All others
must be on the public area of the field.
• Team members who are not designated as players/substitute for the game may sit in the technical area
as long as they have a player pass and not dressed to play.
• College Coaches, U.S. Soccer Scouts and other designated personnel by ECNL may be on the team side of
the field. They are not allowed in the technical areas during the game. U. S. Soccer Scouts may enter the
technical area.
Miscellaneous • All games will have an international start. Teams will line up and enter the field of play along with the
referee crew from the technical area.
• Games will start at the scheduled time. Plan the international walk out to accommodate this additional
required time. Please let the coaches know that you plan on the walk at 3-4 minutes prior to the
scheduled start time.
• Coin Toss will take place at the side lines in the technical area prior to the international walkout.
• Introduce yourself and your crew to the coaches and work out a plan to inspect and check players. Do not
interrupt the coach/teams while they are doing their warming up
• Team Uniforms o Home Team - light shirt, light socks, any short o Away Team: dark shirt, dark socks, any
shorts o If conflict, then the Home Team changes
Referee
• Referees are to report to the Referee Headquarters one (1) hour prior to their first game of the day. You
must check in at the Referee Headquarters before going to your field. Plan to arrive at the field you are
assigned to at least 30 minutes prior to scheduled kick off time.
• You must be dressed in your referee uniform prior to going to the field.
• ECNL is sponsored by NIKE. Only Nike and U.S. Soccer and Officials Sports apparel are requested.
GENERAL PROCEDURES
ECNL National Event
2017
Contacts for ECNL National Event – Phoenix – Nov 11-13, 2016
Dick Triche Officials Management Group 832-295-9601 Office 832-577-7191 Cell [email protected] [email protected] Jane Fallon (Referee HQ 1) Lead Assignor 602-717-2468 Cell [email protected] (no email on cell phone, so use text during weekend) Maggie Barton (Referee HQ 2) Assignor Team 520-869-0554 Cell 520-797-9735 Home [email protected]
SETTING UP GOPay
To All Referees:
All officials will be paid for the games they officiate. Game fees and approved expenses will be
paid by electronic transfer directly to your bank account through GOPay after the Event.
To set up your GOPay account, See ‘My Payments’ in the left hand column. Click on ‘Add New
Pay Method’ to add a Checking or Savings Account information.
There is no charge to you for an electronic deposit to your account.
You may request payment a check mailed to your address. There is a $5.00 transaction fee
charged to you only if you request a check. This fee will be deducted from the check. You still
must enter your check request in the Add New Payment Method.
There are instructional videos to help you set up your GOPay located on the top right hand side
of the ‘My Payments’ webpage.
You must have a W-9 on file with Officials Management Group. You can complete the W-9 that
is included with this message and send it Officials Management Group or hand it to the Site
Coordinator at the field.
Officials Management Group
c/o TriCom Media Group LLC
17101 Kuykendahl Rd Suite 200
Houston, Texas 77068
832-295-9601 Office
832-577-7191 Cell