Payments

Payment for events is typically due 1 week prior to the event, in some cases, the due date may change but Scouts will be notified at registration of the payment due date.

Should a Scout not attend an event he has been registered for, the full payment is still due to the troop and in some cases, the Scout may find a Scout to take their place.  The Scout should reach out to the Event Coordinator to discuss their options.

Payment may be made by one of the following methods:

1. Checks - payable to "Troop 38"

2. Zelle - payable to troop38treasurer@gmail.com 

*Add Scout's Name and Event in Memo Section for Zelle and Checks

Please note that Reimbursements are handled in a similar manner, submit your receipts via email to the troop treasurer and the payment will be processed via Zelle.

If you are not set up to receive payments via Zelle, please note that when you submit your request for the reimbursement so other options can be discussed.