Service Unit Bank Account Action Request Form
  • Service Unit Bank Account Action Request Form

    This form is to be completed by the SU Treasurer or Coordinator on behalf of the service unit bank account.
  •  - -
  • Format: (000) 000-0000.
  • Format: (000) 000-0000.
  • Please indicate the bank action requested.*
  • Opening a New Account (s)

    Please complete all of the required information below.
  • Please select the type of account(s) to be opened. Select all that apply.
  • Format: (000) 000-0000.
  • Will this signer be issued a debit card?
  • Will the above mailing address be used as the primary mailing address for account bank statements and mailings?
  • Format: (000) 000-0000.
  • Will this signer be issued a debit card?
  •  - -
  • Closing an Existing Account

    Troop accounts may only be closed to change in financial institution, account fraud, or at the discretion and approval of council. Please complete the required fields below.
  • Please select what type of account (is) is to be closed:
  • Addition/Removal of Service Unit Coordinator/Treasurer Signers on Exisiting Account

    Please complete the required fields below
  • Choose the account(s) to which a change of signers needs to be made. Select all that apply.*
  • Format: (000) 000-0000.
  • Will Signer #1 be issued a debit card?
  • Format: (000) 000-0000.
  • Will Signer #2 be issued a debit card?
  • FINAL STEPS

    Please review information provided to ensure accuracy before submitting. Once this form is submitted, the service unit treasurer, and Mission Delivery council staff will receive a notification. Please allow 7-10 business days for a response from GSSC. Correspondence following submission of this form may include a request for more information or receipt of the requested bank letter. Please contact council at customercare@gssc.us or 631-543-6622 for assistance.
  • Should be Empty: