Managing Your Finances

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Managing Troop Finances

Tips From Our Treasurer

Tips for Managing Troop Finances - 2017-18.docx

Troop Bank Account Forms

Information from GSNorcal on how to create your bank account: Troop Bank Account Creation Packet

Information on changing bank account signers: Change of Signer's Process

Cookie/Fall Sale Credits

Use this form if you want to use your Cookie or Fall Sale Credit Cards to pay for SU Events

Cookie Credit Award Payment Option.docx
TFR Training for Troop Treasurers.mp4

Troop Finance Report (TFR) Form

Every troop needs to submit their TFR at the end of each scouting year.

Here is a worksheet to help you keep track of your finances throughout the year, which simplifies submission of your TFR: Troop Finance Report Tracking Workbook

Here are the instructions and helpful information to complete your TFR: Troop Finance Report Instruction

Financial Aid Reimbursement

Use this form to get reimbursed by the Service Unit for uniforms (sash, emblem, numbers and a pin) for your girls who have financial need. 

New troops can also use this form to get $25 towards the check fee you incur when you open a new bank account.

Financial Aid Reimbursement Form 2019-20

Budgets from SU events

SU Overall Budget