Officials Accessing Invoices

1. Log in to ZebraWeb.

2. Enter the Sport-Specific Portal where the invoice was created.

3. Click ZebraWeb Assigning.

   

4. In the black header, hover over Reports and click Invoices.

   

5. On the next page, enter the Start Date and End Date for the season (e.g., for Spring: Start Date = 02/1/2024 and End Date = the final play date of the season), then click the yellow Go button.

   

6. In the Actions column to the right of the invoice, click View.

   

7. Your invoice will generate. At the bottom, sign using your mouse and click Approve Invoice if everything is correct. If anything is incorrect, contact your assigner.