Payments for dues, special trips, summer camp, or other reasons are accepted in cash or check at Monday meetings.  Checks should be made payable to Tay House Troop 19.  Checks should be turned in to the department responsible for the payment--if unsure, please see any staff member.

Scouts may use their scout bank balances toward any scout-related expense.

To ensure that payments are properly credited, please turn in a Form for Scout Money Transactions with all payments or scout bank disbursement requests.