2026 Counterfeit Bill Report
1. Notify your Service Unit Product/Cookie Manager.
2. Complete all information in the form below.
3. Upload counterfeit receipt received from Bank or Police Station.
4. Keep copies for Troop records.

Please note: If a counterfeit bill was received by a parent, it is the Troop's responsibility to collect reimbursement from the parent. Council will reimburse up to $20 per Troop for counterfeit bills received.
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  • If Booth Sale, please complete the following sections.
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