If your troop accepted credit cards
from an organization other than Digital
Cookie, the money collected from
customers is deposited directly into the
troop bank account - which is linked
to the credit card account. The troop is
responsible for all fees associated with
accepting credit card payments not
processed through Digital Cookie.
Automated
Clearing House (ACH)
February 28, 2024: Council will pull
40% of the troop cookie balance
due to council for troops that owe
$200 or more. This includes pending
orders picked up or checked out from
a cookie cupboard. Pending orders
not picked up are not included. Any
payment from Digital Cookie will
reect as a payment to council.
March 27, 2024: Council will pull the
remaining balance due.
Return Policy
Troops and caregivers who sign for
cookies cannot return them to the
troop or to the cupboards/council
ofce unless a troop has checked
them out for a booth sale. Troops can
return unsold, full cases checked out
for a booth sale within 48 hours of the
booth sale. Damaged packages can be
replaced at any cookie cupboard that
has extra cookies available. This policy is
consistent with councils nationwide.
Collecting Payment
No money should be collected for
cookies until they are delivered, unless
the payment is collected online.
Pre-orders should be delivered within
two weeks of receiving troop cookies.
Collect money from Girl Scouts and
caregivers and deposit frequently.
Do not hold cash or checks - deposit
them immediately.
Once cookie money is turned in to
you, you are responsible for it, even if
it is lost or stolen.
If caregivers have checked cookies
out and they haven’t made a single
payment, request that they bring
payment back before you give them
additional cookies.
Set money due dates throughout the
sale and set the nal date for money
collection a few days before March 27,
2024. You are required to give a receipt
each and every time cookies or money
exchanges hands with Girl Scouts.
Determining
Council Payment
To determine how much money
your troop owes, go to the “Sales
Report” tab in eBudde. The bottom
of the report shows the amount
you owe council. Digital Cookie
transactions will reect as a
payment to the council account and
are subtracted from what you owe.
Cookie Finances