Complete all the information requested below.
Troop Proceeds are NOT retained by the troop until the money is collected and received by GSHNC. This form is used to report any unpaid Cookie funds from a caregiver or troop.
Attach all receipts for fall product, cookies and monies received by the troop and the Girl Scout permission and responsibility from for all caregiver unpaid funds at the end of the form. If you are unable to attach the receipts and permission slip to the form, mail them to GSHNC, Attn: Cookies, 7007 Idlewild Rd., Charlotte, NC 28212.
Note: Failure to submit the required documentation could result in a shift of the financial responsibility to the troop leader or troop cookie manager.
This report must be submitted by March 11, if cookies will not be paid in full. If the cookies are paid in full, this report may be submitted for any unpaid funds a troop incurs no later than April 15.
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