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| » Visitor's |
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» Upcoming events
see the calendar tab for all events |
| 3/15 | $200.00 payment per attendee is due
To be adjusted based on expenses | | 3/24 | Swim Night
CC Vo-Tech
| | 4/10 | Construction Party
Gateway and picnic tables
Class B
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| more upcoming events |
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| » Troop 184 |
Troop 184 Website
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Financials |
Mar 15, 2010 $200.00 Troop 184 will be collecting money and make will make payment to council. Make check's payable to Troop 184 with Jambo payment in the memo block. The March payment will be $200.00 This is to be paid and will be adjusted when council has final numbers on outstanding expenses. _______________ |
| » Withdrawals |
Scouts paying and electing to withdraw will NOT receive a direct refund from council. You must find someone to take their place AND make financial
arrangements with that scout to obtain compensation for money that they have paid. Council will not be involved in making and/or transferring account money. |
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