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.