Camper Accounts 2017-2018

Camper Account Policies for 2017-2018

Pack 45

St. Anne’s, Fair Lawn NJ

• For every $50.00 sold over the $150.00 goal, each scout gets $10.00 deposited into his/her camper account.
• Camper accounts can be used for the following events/items:
• Trips/Events run by the Pack or Council -council trips require receipt of payment submitted with the Reimbursement form.
• Council purchases for your scout- require receipt of payment from the Council store submitted with the Reimbursement form.This includes uniforms, books, projects, supplies.
• Registration fees in the spring.
• Blue and Gold Tickets for family members (The Pack pays for REGISTERED Scouts and Sisters)
• Camp Fees for Lewis and Yaw Paw- requires receipt of online payment submitted with the Reimbursement form.
• Camp Fees for Turrell and NoBe- requires receipt of online payment submitted with the Reimbursement form- Arrow of Light ONLY.
• Class B orders
• If a Scout or Sister chooses to leave the Pack and Cub Scouting, the money in his/her camper account rolls into the Pack General account as per BSA policy.
• If a Scout TRANSFERS packs or bridges into a Troop, Pack 45 will write the new Unit a check transferring the monies from the camper account to the new Unit. Please be aware that new Units may or may not maintain camper accounts and those funds may be rolled into that Units general account as per BSA policy.
• Camper accounts cannot be rolled over to the next scouting year. Funds must be used by June 1, 2018 so the Pack can close out the year.