Counterfeit Bill Report
1. Notify your Service Unit Product/Cookie Manager.
2. Complete all information.
3. Upload counterfeit receipt received from bank or police station.
4. Keep copies for troop records.

Please note: If 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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