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Service Unit Dues
Service Unit Dues
Service Units are the key connections between troop leaders and council staff. Through the service unit, volunteers can discuss ideas, challenges, and solutions and seek guidance. A service unit provides ongoing mentoring, consulting, and support to each leader and recruits new girls and adults for Girl Scout membership. Service Unit dues enable the service unit to plan events that serve local girls' needs. Additionally, dues help offset administrative costs for the service unit as council does not provide additional proceeds for service unit events.
PRSU fee structure per troop as of October 1, 2024:
First Year Troops (Troops 25000+) Fee is waived
Troop has 10 or less girls - $10 total
Troop has 11 to 20 girls - $15 total
Troop has 21+ girls - $20 total
SU dues are paid annually & aligned with GS year and are due by January 1st.
Click the link to the right to pay via Paypal. Troops may also write a check or contact the treasurer to make additional arrangements.
Troops who have paid (or waived) for the 2024-2025 GS year as of January 15th
Troops who have paid (or waived) for the 2024-2025 GS year as of January 15th
Troop0238
Troop01368
Troop7421
Troop9708
Troop15182
Troop16212
Troop16580
Troop17097
Troop18120
Troop18123
Troop18411
Troop19019
Troop19414
Troop19772
Troop19797
Troop20006
Troop20024
Troop20508
Troop20543
Troop20620
Troop20777
Troop21000
Troop21006
Troop21340
Troop21669
Troop21691
Troop21695
Troop22009
Troop22110
Troop22135
Troop22139
Troop22354
Troop22369
Troop23006
Troop23026
Troop23080
Troop23130
Troop23141
Troop24027
Troop24028
Troop24123
Troop24132
Troop24195
Troop24203
Troop24209
Troop25008
Troop25009
Troop25073
Troop25074
Troop25121
Troop25142
Troop25143
Finance Reports - due by June 15th to BOTH the service unit & GSGATL.
Finance Reports - due by June 15th to BOTH the service unit & GSGATL.
Troop Finance Resources:
To send to Council: Log into Volunteer Toolkit in MyGS and click on the Finance tab. Fill out the form for income and expenses and upload supporting documents. Before you submit your report, you will need to print (save as pdf) two copies – one for yourself and one for your Service Unit Treasurer. The copy you submit will go directly to Member Care, where it will be attached to your troop record. Remember, do not hit SUBMIT until you have uploaded everything and made copies.
To send to PRSU: Send a copy of your up-to-date bank statement and finance report to this email address. Please do not reply to this email, send a new email with your troop number in the subject line, i.e. Troop 12345 Finance Report
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