Troop 205

Great River & East Islip, NY 11739(0)

BOY SCOUTS OF AMERICA

Check Request

1) Date:

2) Requested By:    Phone:

    E-Mail:  

3) Payable To:

4) Remittance Address:

 

 

5) Check Amount:

6) Request Approved By:

7) Remittance Disposition: NOTE!!: Instead of receiving the money back:

                                            1.   You may have this money credited

                                                  towards your son's account (for dues, camping etc)

OR

                                             2.   You can donate this money to the Troop for its yearly budget.

 

(Be sure to fill in all of the form info anyway!)

 

 

8) Reason For Request (Must Complete, Check one below and provide details):

 

Please Provide Receipts to the Treasurer

Acct

Description

P

 

Acct

Description

P

610

Activity Expenses

 

 

651

Trailer Expenses

 

615

Eagle Court Of Honor

 

 

652

Web Page Expenses

 

616

Scout Shirts

 

 

670

Registration

 

620

Awards, Badges, Insignia

 

 

675

Insurance

 

63x

Campout Expenses - Provide Destination

 

 

680

Summer Camp Expenses

 

650

Miscellaneous Expenses - Provide Details

 

 

681

Summer Camp Pictures

 

 

 8a) Details (Invoice #, Description, Report Number, etc.)

 

 

9) Mailing Instructions (Requestor Must Complete)
 
To Be Picked Up By
For Transmittal Return To
Mail Directly to Payee
Other

 

10) For Treasurer Use Only:

Amount

 

 

 

$

 No Not Write In This Area (Treasure Use Only)

 

Date Paid:                                                               

 

Check No.