Reimbursement Form
This form is to be used for Cookie Dough, OC Bucks and Juliette Dollars reimbursement by Troops, Service Units, and Parents of Girl Scouts.

This form should be completed by a Troop/Group Leader, Troop/Group Treasurer or Parent.

Please see FAQs at www.gscookiesetc.org for more info.

**Cookie Dough submitted towards Camp Scherman Summer Resident/Weekends/GSOC events will be applied directly to the order instead of the amount being reimbursed**

**Girl Scout members wishing to use Cookie Dough, OC Bucks or Juliette Dollars for Day Camp must go through the Day Camp Director/Business Manager**
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