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Troop Finance Reports

Troop Finance Reports


Troop Finance Reports are kept by the troop leader or other designated registered adult. Parents may request to see the detailed cash record of troop income or expenditures at any time. Troop Finance Reports are completed and turned in to the Service Unit Treasurer & Council twice each year before the November 10th and May 10th deadline together with all (6) troop bank statements since the previous report.  

The Troop Finance Report is signed by two unrelated designated volunteer adults who are current Girl Scout members and who have completed the Volunteer Application, background check, and Finance Report Training.

Troop Finance Reports must be submitted before the troop receives its re-registration packet in the spring and before it receives cookie sale program materials for the January cookie sale program.
Please avoid disappointment and frustration by thouroghly completing all forms and submitting all of the required attachments.  We are responsible for the troop's funds and must maintain transparency in all aspects of troop finances.
Email completed reports in a single .pdf file to jej3865@sbcglobal.net and rscott@gsoh.

Mail completed reports to:    

Hilliard Girl Scout Service Unit
Finance Report
P.O. Box 6046
Hilliard, OH   43026-6046

Click here for the Troop Finance Report


Click here here for the Community Service Project Report


Copyright 2009 Hilliard Service Unit