2025 Timeline
September 17
Volunteer Access to M2 (Digital Fall Product Program order management tool)
September 26-October 27
Order Taking (online & in-person)
By October 27
Parents enter product/reward orders in vendor software. Girl payment due troop leader.
October 28
Troop Vol. enters and verifies Girl Scout's product and reward orders and completes troop product/reward order. Payment Due to Council.
By October 29
SUPPM reviews troop product/reward orders, and troop payments.
November 15
Product delivery to service units.
Two weeks from ship date:
Last day for the troop to report recognition damages and shortages to SUPPM and SUPPM to the council product program manager.
