Please be sure to refer to Volunteer Essentials Chapter 6: Managing Finances for additional finance information.
and Service Unit Funds Policy
Board approved policies for troop and service unit finances.
FAQ related to Troop Finance in general.
to Open a New Troop/Service Unit Bank Account
Instructions for a new troop or service unit to open a checking account.
Authorized Account Signer Responsibilities
Expectations of an authorized account signer on a troop/Service Unit checking account.
Authorization Request Form
To be submitted to request authorization to open a new troop/service unit bank account or to change a signer on an existing troop/service unit bank account.
To be submitted annually by October 1st and/or within 10 business days of opening or making any changes to your troop/service unit bank account.
Register 2019-2020 (June 2019-May 2020)
Check register 2018-19 (June 2018 - May 2019)
This Excel Workbook is used to track troop funds all year long and makes submitting the Annual Finance Report easy. It includes:
- Check Register tab - a running log of income and expenses that calculates your account balance automatically as you go.
- Monthly Financial Summary Tab - use this monthly summary to report financials to your troop.
- Annual Finance Report Guide Tab - this is formatted to match the Annual Finance Report in the VTK making it easy to fill out and submit at the end of the reporting period.
Register and Annual Finance Report FAQ
FAQ related specifically to the Check Register and Annual Finance Report.
Finance Tab Volunteer Training
PowerPoint presentation designed to assist GSDH Troop Co-Leaders in the completion of their Annual Troop Finance Report via the VTK Finance Tab.
Process for co-leaders to use when a troop is disbanding.
Form to be submitted by a co-leader to notify the council of a troop’s disbandment.