ACH 2017-2018 Product Sales
October 13 (Fri) 2017 - Deadline to turn in ACH to participate in Fall Sale
November 13 (Mon) 2017 - Deadline to turn in ACH to participate in Cookie Sale
This form authorizes ACH debit transactions with Troop accounts regarding product sales
NEW troops and troops that have changed banking institutions/account numbers must submit ONE ACH form for the 2017-2018 season
You do not need to fill out this form if you have not changed banking information since the 2017 Cookie Season
Must email or attach a screenshot of a troop check or a bank account statement (with full account number) after hitting submit
Email address *
Service Unit Name *
Troop Number *
Your answer
Troop acknowledges and agrees *
you must read and check all boxes to proceed
Signature *
Please type first and last name
Your answer
Is your information EXACTLY the same as last year? *
no change in co-signor, contact information, account number, etc.
Name *
person who is a co-signor on the account who can be contacted about the account
Your answer
Phone Number *
(555) 555-5555
Your answer
Email address *
Your answer
Bank Name *
Your answer
Account Name *
GSCTX TroopXXXX (enter troop number)
Your answer
Account Number *
Include all digits (for UFCU this includes the 1800900 at the start). Please include leading zeros.
Your answer
Routing Number *
Must be 9 digits
Your answer
A copy of your responses will be emailed to the address you provided.
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