Who to Contact:
| Service Unit Fall Product Chair | Lyn Repath-Martos | RepathMartos@att.net (818) 421-3530 |
| Incentives Coordinator | Adrienne Griffin | Adriene@ardistree.com |
| Council Representative: | Tamar Igoyan | TIgoyan@girlscoutsla.org (626) 677-2233 |
Product Pickup:
More information about fall product, please visit:
http://www.girlscoutsla.org/pages/product_sales/fall_product.html
Calendar of Events
| September 25 | ACH Debit Authorization form, voided troop check and Troop Fall Product Chair Position Description & Agreement due to Service Unit Fall Product Chair (SUFPC) |
| September 27 – 30 | TFPCs receive GreenBeans invitation (dates vary by Service Unit). TFPCs visit www.girlscoutsla.org to view/print GreenBeans manual. Troops should verify access immediately. |
| October 20 | Nut and magazine direct orders due to troop |
| October 22 | TFPC enters nut and magazine direct order quantities in GBs by 11PM. Remit magazine order forms to SUFPC with completed Troop QSP Direct Order Transmittal Form. |
| November 3 – 7 | Trophy Nut Order delivery to Service Units and distribution to troops (dates/locations vary – check with your SUFPC) |
| November 13 | Fall Product Program Ends. |
| November 14 - 15 | Parents receive QSP Detailed Order Report – Submit to TFPC by Nov 15 |
| November 20 | Troops enter QSP online order data, GOC, allocations, & troop-to-troop transfers. Due into GreenBeans by 11PM. Submit QSP Detailed Order Report to SUFPC. |
| November 21 | Last day to deposit nut and magazine direct order monies into troop account. |
| November 28 | Troops authorize ACH Debit payment to Council in GBs. |
ACH Debit Authorization Form
Troop Guide
GreenBeans Troop Manual
Discrepancy Report
Troop QSP Sales Summary Forjm
Product Chair Agreement
Gift of Caring Receipt