Camping Trip Funds Recording
This form is to be used by Leaders to record funds collected and expenses related to camping trips or other events.
Reimbursement or Debit Charge Form
This form should be used to submit for reimbursements from the Troop for expenses related to Troop activities. This form should be sent as an attachment in an email to the Troop Treasure at TreasurerMO2215@gmail.com.
Group Uniform Order Form 08 2024
This form is to be used to select uniform items to be ordered as part of a group order by the Troop. Please verify item availability, sizes and prices at the Trail Life Store when filling out this form. Please print and submit this completed form and payment at the Troop meeting to the representative compiling the group order. By doing a group order, you will save on shipping costs.
Registered Adult Reimbursement Form
If you are a Registered Adult, use this form to request reimbursement for your registration fees based on the number of boys of your family in the the Troop and/or part of your TLUSA registration fees for working with our Troop. You will need to download and fill out this form along with your TLUSA registration receipt to a Troop meeting and present it to our Troopmaster and Treasurer.
2024-2025 Fiscal Year Budget
This is the budget for the 2024-2025 Fiscal Year.