ACH Adjustment Request Form

Please select one *
Complete this form if your troop cannot meet its financial obligation on the scheduled sweep date.  Troop must pay 25% of balance due for the form to be accepted.   Forms received after the due date will not be accepted.
PLEASE NOTE!   An ACH adjustment submitted for the final fall product or cookie sweep will delay final sweep for 2 weeks only.  Please contact Sheri Lambert at with questions.  

Reason funds are not available: *

This form must be completed by a Troop Leader, Troop Product Manager, Troop Treasurer, or Service Unit Manager.

Requests received after the due date cannot be processed in time to avoid ACH troop account sweep and fees that might occur.