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.


  • 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.

Service Unit Delivery Week

During this week, Service Units will receive product orders. SUFPCs are responsible for coordinating their delivery times and dates with GSCB and the delivery agent, and for notifying their troops about pickup times.

For Troops, please contact your SUFPC if you have not been notified when you can pickup your troops order.

Virtual Fall Product Rally

Girl Scouts are invited to join us for a fun-filled introduction to this year’s Fall Product Program! We’ll be talking about the products, the incentives, the 5 skills, and more. Don’t miss it.

Zoom information can be found in your registration receipt and will be shared the day before the rally.

Register Now

Girl Scouts of the Chesapeake Bay