GSCSNJ Collection Adjustment Form

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(Formally called the GSCSNJ Collection Problem Report Form)

This form is to be used when there is a financial adjustment needed during either the Fall Product Program or the Cookie Program.

Finance adjustments include:
* Request to make Additional ACH Withdrawal (Cookies only)
* ACH Withdrawal Adjustment Request (must be submitted by printed due date)
* Stolen Product/Money OR Counterfeit Money Received
* Excess Damaged Cookies Received (6 or more damaged cookie boxes)
* Excess Troop Inventory (END of Cookie Program Only)
* Outstanding Balance Owed to Troop (previously called Parent Delinquency)
* ACH Refund Request (due to data entry error)

Email *

First Name *

Last Name *

Phone Number *

Troop Number *

Service Unit *

Volunteer Role *

Choose the Volunteer Position that best fits your relationship to this troop.

If you selected "Other" from the above question, please type in your Volunteer Role associated with this troop.

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