It is important to remember that Program Credits belongs to the
girl, not the troop, and a girl may spend her Program Credits
as she and her guardian sees fit.
Program credits may not be used for deposits. You must pay the
deposit using a credit card. The account must be established so that
the program credits may be placed in that account. This only applies
to all Council Sponsored Programs. Please note that all deposits are
non-refundable and non-transferrable.
Program credits may be used for: Trading post purchases, bus fees,
summer camp payments (once deposits are paid). If using program
credits at the bus stop or in person, stat the amount to be use at the
Be sure to
submit the form
before the camp session start date. If the form is submitted
after the registration close date the card will not be
processed. If submitting this form is for reimbursement,
submit within 90 days of the purchase date.
If there is an outstanding balance on the existing account
program credits will be credited to that account.
Reimbursements will only be processed if camp session is paid in full.
Allow up to 2 weeks for program credits to be processed. In order
to process the request for reimbursements, you will need to provide
receipts, fliers and/or other documentation in the form.