Boy Scouts of America Lovett Troop 304 - Boy Scout Troop 304 ...

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Email and Website Troop 304, Cub Scouts of America The Lovett School Kevin Link - Scoutmaster www.lovett304.com The Troop will leverage our website and Email frequently to communicate with the Scouts, Leaders, and Parents related to any matter of the Troop. The most up-todate information can always be found on the troop website, www.lovett304.com. We recognize that email addresses tend to change and we encourage you update your email on the following page: http://www.lovett304.com/contact.htm Troop Guide 15 Be Prepared!
Finances Troop 304, Cub Scouts of America The Lovett School Kevin Link - Scoutmaster www.lovett304.com The Treasurer keeps detailed financial records of all matters related to the operation of the Troop. Our troop is funded through Scout dues and fundraising (popcorn sales) profits. Outing related expenses are funded by the participants attending. Each Scout has an account established by the Troop to record all activity including proceeds form fundraising sales and expenses related to outings. Any expenses incurred by that Scout or the family will be directly reimbursed or credited to the Scout’s account. Scouts arriving late and/or departing early will be charged the same rate as all Scouts. During the year, statements will be provided detailing the Scouts financial position. This statement will reflect the Scouts proceeds from fundraising and any charges for that Scout’s participation in outings (including a parent’s participation.) The net position of the account may require reimbursement to the Troop or a check paid to the Scout’s family for reimbursement of expenses incurred. (Obviously fundraising profits are not included in any reimbursement.) All checks should be made payable to Boy Scout Troop 304 and sent to the Troop Treasurer. Expenses requiring reimbursement must be handled by the Treasurer by submitting receipts and completing the Troop Expense Report found online. Outing related expenses must also include a list of the participants involved so that expenses can be directly charged to the appropriate Scout. Total event expense will be equally distributed to each Scout’s Troop account Late arrivals and early departures are charged the same as all other Scouts. Adult leaders and event drivers are not charged unless significant expenses (hotel charges) are incurred. Expenses can be paid back by check or credited to a Scout’s account. The Troop retains a portion of all dues and fundraising profits and will use those proceeds for awards, ceremony expenses, camping gear, instruction materials, and general operating expenses. The Troop committee will review these expected expenses each year. Troop Guide 16 Be Prepared!
Page 1 and 2: This Guide Belongs To: Boy Scouts o
Page 3 and 4: Troop 304, Cub Scouts of America Th
Page 5 and 6: 2005-2006 Guide Overview Troop 304,
Page 7 and 8: Board of Review Camping Trips/ Outi
Page 9 and 10: Dues Eagle Advancement Eagle Checkl
Page 15: Eagle Required Merit Badges Camping
Page 19 and 20: or 1st-class. Troop 304, Cub Scouts
Page 21 and 22: High Adventure Leadership Positions
Page 23 and 24: Leadership Positions - Job Descript
Page 27 and 28: Medical Release Form Troop 304, Cub
Page 29 and 30: Meetings Membership Requirements Tr
Page 33 and 34: Outing Departures and Arrivals Troo
Page 35 and 36: Second Class Advancement Troop 304,
Page 37 and 38: Summer Camp Troop 304, Cub Scouts o
Page 45 and 46: Uniforms Troop 304, Cub Scouts of A
Page 47 and 48: Scouting Uniform Checklist Troop 30
Page 53 and 54: Car Camping Packing Guidelines Troo

Boy Scouts of America Lovett Troop 304 - Boy Scout Troop 304 ...

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