Troop 205 Remittance Request

Troop 205

Great River & East Islip, NY 11739

Payment Request

1) Date:

2) Requested By: Phone:

E-Mail:

3) Payable To:

4) Requestor's Address:

5) Requested Payment Amount:

6) Remittance Options: Please specify your payment methods in the drop-down below:

1: Check

2: Venmo: Must supply a destination for payment.

3: Zelle: Must supply a destination for payment.

NOTE!!: Instead of receiving the money back:

a. You may have this money credited towards your son's account (for dues, camping etc)

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

Use the Drop-down Below for option selection

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

If Venmo or Zelle provide destination below

7) 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

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

9) If mailing: Mailing Instructions (Requestor Must Complete)