Product Program Credit Card Reimbursement Form
This form is for troops to use to request reimbursement of Square credit card fees that total $5 or more for the Fall Product Program and fees that total between $5 and $150 for the Cookie Program. You must have the following reports to complete this form:
- Payment Method Summary Report
- Item Sales Summary Report
Please note that submitting the Credit Card Reconciliation Form does not guarantee that GSCTX has approved a reimbursement of your Square fees. Approval of your submission is based on completion of the Credit Card Reconciliation Form as well as following all policies stated in the 2021-22 Credit Card Instructions.
Last updated September 2021.