TREASURER

To maintain strong accounting practices and financial accountability, please remember to follow our standard two-step process for all payments (including dues, trips, and events).

 

Payments – Complete both payment steps

1. Submit your payment via your chosen method.
   • Zelle (preferred; no fee)
     • Email: troop76bfrazer@gmail.com
   • Check (Note new payee name)
     • Checks must be made payable exactly to: Covenant United Presbyterian Church Troop 76B
   • Venmo (Includes 2% Fee, payable by you)
     • ID: @troop76b
   • Cash
2. Complete the mandatory Troop Fund Collection form. Enter your payment details so Troop leadership can match the funds to your Scout’s account.

 

 

Expenses and Reimbursement

Submit the Expense – Reimbursement Form to request reimbursement for expenses you paid on behalf of the Troop.

 

Thank you for your cooperation and attention to detail. Your prompt updates help keep our Troop’s records clean and transparent!