Troop Dues & Finances

PRSU Treasurer - Rachel Monroe

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:

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

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.

Troop Finance Resources: 

https://www.girlscoutsatl.org/en/for-volunteers/online-support-for-volunteers/VolunteerEssentials/TroopFinances.html

https://www.girlscoutsatl.org/content/dam/girlscouts-girlscoutsatl/documents/Troop-Finance-Report.pdf


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