IRG funds are for GIRL USE ONLY. Funds should be requested in advance. All items are subject to review by theGSCSA Program Specialist and funds will be paid directly to GSCSA or other Vendor. You may request reimbursement for items already purchased for service or high award projects only. For reimbursement, you must attach receipts to this form. No payments will be made directly to the IRG or parent without receipt(s) for expenses. Funds may not be requested for parents or for items unrelated to Girl Scouting. Direct all questions to the Outreach Programs Manager.