
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. Payment Due to Council.
SUPPM reviews troop product/reward orders, and troop payments.
Product delivery to service units.
Last day for the troop to report recognition damages and shortages to SUPPM and SUPPM to the council product program manager.