Finance Overview

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Active Trips

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Annual Dues —

Payment Instructions

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.

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Configure Dues

Creates one dues record per active scout. Skips scouts who already have a record for that year.

Troop Budget —

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Add Entry

Ledger

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Trip Finances

Click a trip to view details

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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