Transportation Fund Application

Transportation Fund Request

Requirements: • A request submitted 30 days to pick-up-date. • A $50 deposit • A minimum of 10 travelers • A copy of the most recent troop/SU bank statement • A statement on how funds will be used in current fiscal year • A brief statement of why your troop/SU would benefit from this request
Transportation Fund Request

Please allow 10 business days for notification of approval/denial from date of submission - Note deposit will be required within 48 (business)hours of notification of acceptance. Note - All GSOFCT offices are not open Friday's during the Month of July and August.
Troop or Service Unit Name

TROOP #SERVICE UNIT NAME
Contact Person # 1

First NameLast Name
Email
example@example.com
Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Contact Person # 2

First NameLast Name
Email
example@example.com
Phone Number
Please enter a valid phone number.Format: (000) 000-0000.

Date of Initial Pick up

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Time of Initial Pick up

Hour Minutes

AM/PM Option
Date of Return

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Time of pick up for Return

Hour Minutes

AM/PM Option
Pick up Location (Destination must exceed 40 Minutes from pick up location) Ensure area is large enough for a Bus to be able to pick up and turn around (Reminder must be for a GSOFCT owned Property or GSOFCT event)

Street Address

specific area or special instructions

CityState / Province

Postal / Zip Code
Drop Off Location - Ensure area is large enough for a bus to be able to pick up and turn around

Street Address

Specific area or special directions

CityState / Province

Postal / Zip Code
Return Address (if not the same as Pick up)

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Confirmation # for event or property use
Confirmation number from your Property or Event Confirmation
First Time Using Transportation Fund?
Choose Either Yes Or No
If No please provide previous dates and travel destination
Include all previously approved requests
Number of Travelers -Adults
Number of Travelers - Girl Members
Number of Travelers -Tagalongs
Upload most recent bank statement here.

Cancelof
Include a brief statement as to why your troop or SU would benefit from this assistance. Include how your troop/su plans to spend funds in your account.
Upon clicking 'Submit', you will be redirected to the payment page through Doubleknot.

Please click 'Register' once redirected to make your payment.

Your application will NOT be processed without payment.

Any questions, please feel free to reach out to Property at 203.239.2922 ext. 3321 or property@gsofct.org.
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Transportation Fund Request

Transportation Fund Request