Cookie Product Sales

Important Cookie Sale Dates

January 25, 2020 - Public Sales GO DAY

March 15, 2020   - Last Day of Sales

EBUDDE LOGIN - SALES SOFTWARE

 

General Product Sales Forms

Click on Links below to complete or print

ACH Debit Authorization - Authorizes Council to Retrieve Funds from Troop Account.  Troops must have funds deposited prior to Council "Draft" dates.

ACH Discrepancy Form - Request for Council to Reduce the amount of funds drafted.  Complete top section "ACH Discrepancy Form" plus those section which apply as follows:

  1. Decrease ACH Amount Request - Troop doesn't have funds or Troop Account isn't set up.
  2. ACH Credit Request - Complete when
    1. Check return insufficient funds,
    2. Counterfeit Bills Receive
    3. Cash Deposited/Transaction Fees
  3. Stolen Money or Product
  4. Unpaid Product

Cookie Booth Worksheet - Use to assist in booth cookie allocations and cookie money collection.

Cookie Booth Safety Activity Checkpoint - Provides volunteers with essential safety requirement during public sales for the protection of Girl Scouts and volunteers.

Product Complaint Form - Complete when product is returned by customer.

PCI Compliance - Want to accept credit cards?  Must complete training prior to accepting/ordering credit card machine.