Product Program Credit Card Reimbursement Form

This form is for troops to use to request reimbursement of Square credit card fees that total $10 or more for the Fall Product Program and fees that total between $10 and $200 for the Girl Scout 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 Reimbursement 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 Reimbursement Form as well as following all policies stated in the Credit Card Instructions.

Last updated August 2026.