2024-2025 PRODUCT PROGRAMS ACH DEBIT AUTHORIZATION Logo
  • 2024-2025 PRODUCT PROGRAMS ACH DEBIT AUTHORIZATION

    2024-2025 PRODUCT PROGRAMS ACH DEBIT AUTHORIZATION

  • This form is to be used by Girl Scouts of Southern Nevada troops to authorize ACH Debit Transactions during the 2024-2025 Girl Scouts of Southern Nevada Product Programs. Failure to complete this form and return to your Service Unit Entrepreneurship Team Member or Council will result in a troop removal from the operating system of each Product Program. The Troop acknowledges and agrees to:

  • FALL 2024

    1. Penny Sweep - Test ACH of $01 on Oct. 1, 2024
    2. The First ACH (50% of balance owed to Council less troop proceeds) will be deducted on Oct. 29, 2024
    3. The Final ACH (balance owed to Council less troop proceeds) will be deducted on Nov. 12, 2024

    COOKIES 2025

    1. Penny Sweep - Test ACH of $01 on Jan. 21, 2025
    2. The First ACH (25% of balance owed to Council less troop proceeds) will be deducted on Feb. 11, 2025
    3. The Second ACH (50% of balance owed to Council less troop proceeds) will be deducted on Feb. 25, 2025
    4. The Final ACH (balance owed to Council less troop proceeds) will be deducted on Mar. 11, 2025
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