side menu icon

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.

file02_64

Last updated September 2021.