Volunteer Access to M2 (Digital Fall Product Program order management tool)
Order Taking (online & in-person)
Parents enter product/reward orders in vendor software. Girl payment due troop leader.
Troop Vol. enters and verifies Girl Scout's product and reward orders and completes troop product/reward order.
SUPPM reviews troop product/reward orders, and troop payments.
Product delivery to service units.
Last day for the troop to report product/recognition damages and shortages to SUPPM and SUPPM to the council product program manager.