March+18th+final+meeting

 (compiled from the troop cookie book, pages 20, 17, and 5)

__Before the 18th__ - verify the sales record tab on eBUDDE. This is what I will expect you to pay for. If there are discrepancies, please contact me before the 18th so we can solve the issue - update the girl sales records for booth sale credits and additional boxes sold (go to the “girl orders” tab and make sure the total difference at the bottom is zero) -double-check the "settings" tab for the number of girls registered and the number of girls selling - update your HTH total on the sales report tab (which is an FYI only) - enter and submit your final incentives order - deposit all your cookie money into your troop bank account - contact me if you have problems collecting money, get bad checks, etc

__Please bring the following to the meeting on the 18th:__ - a single check from your troop's account made out to Girl Scouts of Colorado (please leave the amount blank until we compare our records at the meeting) - completed Final Troop Information Report (was in your initial packet, also here: - printout of your final incentives order - printout of the sales report tab - troop goal achiever patch form (if applicable) - completed booth tally sheets (unless you emailed me the numbers at a prior time) - Problem Reports for any money problems

__ Please also do the following at some point: __ -online cookie evaluation (not posted yet, but will be at www.girlscoutsmilehi.org. I'll update you when I see it available.) -help your girls make thank you cards to send to the stores where you had booth sites -for every 250 boxes she sold, girls can enter in a drawing for a giant stuffed dog or a director's chair (form avail here:    These can either come to me on 3/18 or can be mailed/faxed to council by 3/29.