Responsible financial management helps ensure that Girl Scout funds are used to create meaningful experiences for girls. This page brings together the policies, procedures, forms, training, and tools volunteers need to confidently manage Troop, Service Unit, and Juliette finances.
Troop Finances
Opening/Closing a Troop Bank Account or Changing Authorized Signers 
Money Earning Activities
Accepting Donations over $250
Financial Assistance
Misuse Reporting
Service Unit Finances
Opening/Closing a Service Unit Bank Account or Changing Authorized Signers
Financial Assistance
Accepting Donations over $250
Misuse Reporting
Juliette Credits
Juliette Credits are held by council in the Juliette's name. When participating outside of a troop, council will hold funds in the Juliettes name, as if council is their troop. Juliette Credits are held until September 1st of the year the Girl Scout graduates high school or until it reaches a zero balance.
Juliettes can contact council anytime to check their balance and should complete a GSCB Juliette Credit Redemption form to utilize Juliette Credits. All other GSCB policies related to money earning and financial assistance are applicable to Juliettes.
Finance Policies
Review the policies that guide the responsible management of Troop, Service Unit, and Juliette funds on our GSCB Policies page.
