Payments to the Troop

Payments for scouting fees and events can be made in the following ways:

• Cash

• Check (Payable to "Troop 49")

• Scout Account (please email for information)

• Venmo (please add 10% to help cover fees)

• PayPal (please click the box to add funds to help cover fees)

Reimbursements

The troop will reimburse scout families for approved expenses.  These include: food for outings, scouting supplies/gear purchased with scout account funds, supplies and food for troop events, and more.  Expenditures need to be approved by the scoutmaster and/or committee prior to purchase, and receipts must be provided.  The troop treasurer will do reimbursements once a month at committee meetings.  

To request a reimbursement, please fill out the form below.