BSA Troop 453 Campout Finance Report
Month/Year:					Campout Theme:
					Campout Site:
	Headcount				Fees
	Scout	Adult	Total		Due	Collection
Participants by Patrol:
Anacondas
Dragons
Falcon
Grizzly Bears
Ravens
Total
SIC Name: ____________________			Signature:				Date:
AIC Name: ____________________			Signature:				Date:
Note to SIC:
1) Collect the fees before the campout.  It is suggested that each patrol pays for the patrol with patrol fund.
Contact patrol leader parent for any unpaid fee.
2) Turn in the fees collected to the Finance Chair at the following CM when you report for the event.  Make sure
the amount turned in match the total on this report.
Finance Committee use only:
Total campout receipts					Deposit Date
Expenses					Reimbursement checks
Total Expenses
Net