Please note that any future payments for the monthly campouts will be paid to that month's planner.  The preferred method is cash so that it can easily be divided between the adult and scout groups.  If you pay by check, make it payable to that month's planner...not the Troop.  You can still use funds from a scout's escrow account but please provide plenty of advance notice so that the Treasurer can write a check to the monthly planner.

Two forms have been created to assist the Troop's members with getting reimbursed for expenses and costs for the Troop as well as spending/using funds in the scout's escrow accounts maintained by the Troop.