Reporting ExpectationsTroops are expected to provide monthly bank statements and receipts for all transactionsto the Service Unit Manager. These may be submitted at monthly Service Unit meetings or a minimum two times each year. The Service Unit Money Manager is responsible for completing the Service Unit Annual Troop Financial Reportin June of each year based on information gathered from the bank statements and Troop Money Managers.
Note: An ATM withdrawal receipt does not qualify as a receipt for troop purchases. Troop checks may not be made out to cash. All purchases made with cash require detailed receipts of the transaction(s).