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.
- 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.