PayPal: Send to [email protected] (Shannon Fahey) — select "Family and Friends" to avoid fees.
Check: Payable to "Troop 222 Treasurer" — hand to treasurer or mail to troop PO box.
Loading…
Loading…
Configure Dues
Creates one dues record per active scout. Skips scouts who already have a record for that year.
Record Payment
Record Payment
Troop Credits
Used as deposits for event sign-ups · $1 default deposit per outing
All active scouts start with $5.00 in Troop Credits. Credits are deducted as deposit holds when a scout RSVPs Going to an outing. Finance adds credits when payment is received (PayPal, check, cash).
Scout
Rank
Balance
Loading…
Add Credits
Troop Budget —
Loading…
Add Entry
Ledger
Loading…
Trip Finances
Click a trip to view details
Loading trips…
Budget
Loading…
Trip Dues
Loading…
Deposits
Loading…
Expenses
Loading…
Reimbursements
Loading…
Expense Submissions
Loading…
Submit Expense Report
Receipts required for all submissions
Reimbursement Info
Submit your itemized expenses below. Once approved by a leader, reimbursement will be sent via
PayPal ([email protected]) or by check at the next meeting.
Total: $0.00
📎 Click or drag & drop receipts here JPG, PNG, PDF — max 10MB per file