Troop 75 maintains scout accounts for each scout. Scout accounts are credited with the amounts earned by the scouts for fundraising. The treasurer may also credit the scout accounts when small refunds are necessary (less than $10).
Scout account balances may be used to pay for camping fees or to purchase scout related items with Scoutmaster approval. The Scoutmaster must approve items before they are purchased. To get reimbursement, fill in a payment form, attach receipts, have it signed by the scoutmaster and delivered to the troop treasurer. To use your scout account for camping fees, simply mark that the scout account is to be used for the fee on the campout permission slip. Scoutmaster signature is not required for camping fees.
If a scout transfers to another troop, the balance can be sent to the treasurer of the new troop. If a scout leaves the troop, they have 30 days in which to make a reimbursement request. After that the funds revert to the troop.
Any questions on scout accounts should be directed to the troop treasurer (treasurer@napervilletroop75.org).
Link to Payment Form