The articles, policies, and forms below will help guide you through your Girl Scout money management responsibilities.
Finance Articles
Automated Clearing House (ACH) FAQs
Contactless Cookie Payment Options
Counterfeit Money Tips
Earning and Managing Troop Money
How Cookie Money Works
Managing Service Unit Money
Opening a Troop Bank Account
Finance Policies
Annual Council Issued Service Unit Funding Policy
Applying for Grants Policy
Cookie Program Check Acceptance Policy
Debt Policy
Donation Solicitation & Acceptance Policy
Fundraising for Other Organizations Policy
Girl Scout Banking & Money Management Policy
Juliette Girl Scout Money Management Policy
Money Earning Policy
Ownership of Assets Policy
Finance Forms
Certificate of Exemption – Minnesota Revenue
Certificate of Exemption – Wisconsin Sales
Cookie Credits, Fall FUNds, and Juliette Program Credit Reimbursement Form
Cookie Program Payments Accepted Flyer
Event Budget Excel Worksheet
Finance/Inventory Issue Form and FAQs
Financial and In-Kind Donation Form
Financial Assistance Form
Girl Scout Bank Account Record Form
Girl Scout Finance Report
Juliette Program Credit Deposit Form
Troop Finance Packet
Troop Finance Tracker
