Service Unit Checking Account Report

Service Unit Checking Account Report
As part of our fiduciary responsibilities to our membership and to maintain our status as a nonprofit organization, we are required to track all monies. Service Units must complete an annual Plan for Success (due September 30th) detailing goals which are used to track subsequent monetary compensation per registered girl to the Service Unit from the Council as well as any profits received through Service Unit events. Service Units must complete a Troop-Service Unit Checking Account & ACH Form online by October 1st. The Service Unit Checking Account Report must be completed online by January 15th.
Preparer's Name
First NameLast Name
Preparer's Phone Number
Please enter a valid phone number.
Preparer's Email
example@example.com
Preparer's Address
Street Address
Street Address Line 2
CityState / Province
Postal / Zip Code
Service Unit:
For annual period ending:
MonthDayYear
Date
Prior Account Balance:
Current Account Balance:
Briefly describe expenses incurred by the Service Unit during this time period and the purpose.
Banking Information
Name of Banking Institution:
Account Number:
Attach most recent account statement from bank.
Cancelof
Authorized Signers
Authorized account signers must be non-related, registered Girl Scouts not living in the same household.
1. Name of Authorized Signer
First NameLast Name
Daytime Phone - Signer #1
Please enter a valid phone number.
2. Name of Authorized Signer
First NameLast Name
Daytime Phone - Signer #2
Please enter a valid phone number.
By signing my name, I confirm that all information I have provided in this form is truthful and accurate.
Preparer's Signature
Clear
Preparer's Position in Service Unit:
Today's Date
MonthDayYear
Date
Should be Empty: