Fall Product Program dates

October 1-18Girls take orders
October 21Girl orders due to troop
October 21Troop orders due in computer by 11:59 p.m.
October 22Money due in bank
October 23Troop paperwork due to service unit fall product sale manager. Manager will check paperwork, data entries, and orders, organizing them to turn into service center on due date below.
October 26-30Orders processed and submitted
November 12-15Product delivered to service units and is distributed to troops
November 15Service unit reward cards in mail
By November 15Incentives delivered to address specified by service unit fall product sales manager
November 30All products delivered to customer before this date
December 15Troop overpayments returned to service unit fall product sales manager in one check to give to service unit treasurer and distribute to troops through service unit treasury.