deposits and reimbursement request must be sent/given the SU Treasurer
within 1 month of the event. All receipts should be attached to the
Reimbursements will not be issued until a Final Financial Report has been submitted. No receipts, no reimbursement.
LCF Service Unit Treasurer
SharonPerlstein@hotmail.com (818) 952-9525
SU-Event Financial Report- Must be filled out and one copy turned in to the Treasurer and one copy in the event notebook. Deposit Form- Use this when turning in checks to the Treasurer that were collected for the SU
The Council requires all Events to fill out and file theApplication for Special Event form with them. In addition, if you are hosting an event and plan to use it as a money earning project, you must file a Troop Money Earning Application. Depending on your event, you might also need to file an Additional Insurance Request Form. Also, don't forget to file a Report for your Special Event when it is done! All of these forms can be found on the council website or by clicking HERE!
"Pink Slips" or Auto Transportation & Health History Forms
Use the link below to take you to a worksheet to answer all your questions.