13. In order for checks to be processed, one authorized, registered member and approved volunteer
must sign each check.
14. Reimbursement checks for acceptable troop expenses must be written and signed by someone
other than the payee.
15. ACH Electronic Debit/Credit Authorization forms must be updated to reflect the current
authorized signers.
16. All accounts shall be maintained in the name of “Girl Scouts Western Pennsylvania” and must be
opened with the GSWPA EIN: 25-1126094 as follows:
Girl Scouts Western Pennsylvania
Troop # (or name of group or service unit)
The account address must be the current address of the troop/group/ service unit
leader/volunteer.
17. Upon opening/changing bank accounts and/or changing authorized signers on the account, an
ACH Electronic Debit/Credit Authorization form must be submitted to the