2024 GSHNC Unpaid Product Program Funds Report

Troop Unpaid Funds

Please complete this section for any unpaid funds that is not from a caregiver.
How many unsold packages by variety
prevnext( X )
Thin Mints$6.00

Quantity

Samoas$6.00

Quantity

Tagalong$6.00

Quantity

Adventurefuls$6.00

Quantity

Trefoils$6.00

Quantity

Do-si-dos$6.00

Quantity

Lemon-ups$6.00

Quantity

Exploremores$6.00

Quantity

Toffee-tastic$7.00

Quantity

Total $0.00
Reason for troop unpaid funds
Please explain your troop's plan to sell the unsold cookies

Parent Unpaid Funds 1
Responsible Adult Name

First NameLast Name
Chose one
Email
example@example.com
Phone Number
Format: (000) 000-0000.
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Girl Scouts Name

First NameLast Name
Total # of packages received by responsible party.

(This includes all cookies received for initial order, additional orders including Digital Cookie girl delivery and paper orders. This should be the total amount found in eBudde under the Girl Scout in the Girl Order tab. See the circled number in the sample below)
Total amount paid by caregiver.

(This includes all Digital Cookie and cash payments. This should be the total amount "Paid" in eBudde under the Girl Scout in the Girl Order Tab. See the number in the red rectangle in the sample below.)
Do you have any additional unpaid funds?

Unpaid Funds 2
Responsible Adult Name

First NameLast Name
Chose one
Email
example@example.com
Phone Number
Format: (000) 000-0000.
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Girl Scouts Name

First NameLast Name
Total # of packages received by responsible party.

(This includes all cookies received for initial order, additional orders including Digital Cookie girl delivery and paper orders. This should be the total amount found in eBudde under the Girl Scout in the Girl Order tab. See the circled number in the sample below)
Number of packages Toffee-tastic received by responsible party.

(This includes all cookies received for initial order, additional orders including Digital Cookie girl delivery and paper orders. This should be the total amount found in eBudde under the Girl Scout in the Girl Order tab. See the number in the red square in the sample below.)
Total amount paid by caregiver.

(This includes all Digital Cookie and cash payments. This should be the total amount "Paid" in eBudde under the Girl Scout in the Girl Order Tab. See the number in the red rectangle in the sample below.)
Do you have any additional unpaid funds?

Unpaid Funds 3
Responsible Adult Name

First NameLast Name
Chose one
Email
example@example.com
Phone Number
Format: (000) 000-0000.
Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Girl Scouts Name

First NameLast Name
Total # of packages received by responsible party.

(This includes all cookies received for initial order, additional orders including Digital Cookie girl delivery and paper orders. This should be the total amount found in eBudde under the Girl Scout in the Girl Order tab. See the circled number in the sample below)
Total amount paid by caregiver.

(This includes all Digital Cookie and cash payments. This should be the total amount "Paid" in eBudde under the Girl Scout in the Girl Order Tab. See the number in the red rectangle in the sample below.)
E3.

Upload Form
Upload copies of the signed girl permission slip and all product and money receipts. This form is not valid until these documents are uploaded or mailed to GSHNC.
Upload Files:

Browse Files

Cancelof
Please list the steps taken by the troop to collect on this debt.
Name

First NameLast Name
Signature
Should be Empty:

Unpaid Funds Report