2017 GSOFCT Cookie Program Sales
Electronic Payment (ACH) Authorization Form
This form should be completed by an authorized signer on the troop's account.
By providing the requested information below, you authorize GSOFCT to debit your troop's bank account for the total amount due per the terms of agreement. In the unlikely event the troop is due a credit, GSOFCT will use the banking information provided to credit/return any monies dues.
* Fields are required for submission.