What I Need For My
Girls to Attend A...
Best resource ever.
LCF - Financial Forms All
deposits and reimbursement request
must be sent/given the SU Treasurer
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.
The Council requires all Events to fill out and file
the Application 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