Troop Activity Calendar

CAMPOUT COORDINATORS

A planning checklist, intended for our campout coordinators, has been created and posted HERE .

A roster sheet, needed for every campout and to be turned into the treasurer, can be found HERE .
Please use these to ensure that all required preparation is done for our events.

COST REIMBURSEMENT

Any costs incurred that require reimbursement, or deposits for the events, require the use of a Treasurer Transaction Form .

You may request reimbursement through Zelle online payments by providing the email address or mobile number associated with your bank account OR you may make a payment to the Troop by submitting a Zelle online payment to troop46ge@gmail.com.