ACH - Girl Scouts of the Chesapeake Bay

Fall Product ACH Sweep

On this date, an ACH sweep of all participating troop accounts will occur, removing the amount owed to council and leaving the troop proceeds in the account.

Tips:

Ensure you have deposited all Fall Product funds in your troop account no later than 11/29/22.
TFPCs should receive an email from GSCB on 11/23/22 notifying them of the amount that will be removed from the account. TFPCs can also check the balance owed anytime by clicking “Banking and Payments” on your Troop Dashboard in M2OS.
Complete any necessary Caregiver Debt Forms or ACH Extension Requests by 11/28/22. For more information on submitting these forms, visit Money Management.

Deadline to Submit Caregiver Debt Forms or ACH Extension Requests

After 11:59PM EST on 11/28, Caregiver Debt Forms and ACH Extension Requests will no longer be accepted.

Caregiver Debt Form: https://gschesapeakebay.wufoo.com/forms/skt6p450iqlbhe/

ACH Extension Request: https://gschesapeakebay.wufoo.com/forms/s10eft111j72d3b/

ACH Balance Due Reminder Sent to Troops via Email

The Troop Fall Product Champion should expect to receive an email notifying them of the amount due to council during the 12/2/22 ACH sweep. Please make sure you have deposited your Fall Product Program funds in your troop bank account no later than 11/29/22.

If necessary, Caregiver Debt Forms or ACH Extension Requests are due by 11/28/22.