Embrace possibilities and fund your next adventure!
Sharpen your entrepreneurship skills and support your troop along the way.
The Fall Product Program is a great opportunity for troops to earn money for activities during the Girl Scout year. Girls sell items to friends and family such as nuts, candy, magazines, tumblers and so much more to help their troop fundraise for the upcoming year!
Through the program, girls learn five essential entrepreneurial skills: goal setting, decision making, money management, people skills and business ethics.
Get Started!
Parents:
Complete the Fall Product Program Girl Permission Slip (online form) to begin your journey!
Troop Nut Managers:
Complete Troop Nut Manager Training available on gsLearn beginning Wednesday, August 7!
To Access:
1. Log into your MyGS account
2. Select gsLearn on the left panel
3. Go to the Content Library on the left
4. Search for the “590 Troop Nut Manager Training"
2024 Fall Product Program Important Dates 
2024 Fall Incentives
Additional Incentives
Forms and Materials
Training Videos
Other Resources
Additional Fall Product Program Information
FAQs
Social Media Guidelines
All About Fall Proceeds
Printable Fall Proceed Guide (PDF)
Important: In order to receive proceeds troops must have a compliant troop bank account set-up through the Finance department. However, troops without a bank account are still able to participate in the Fall Product Program if they submit an Agreement to Deposit form. This form allows troops to participate in the program without an established bank account by depositing 100% of the money, including Troop proceeds to Council Bank account. Troops will then receive their proceeds once their troop bank account is marked as compliant.
All troops will receive 18% proceeds from any online, in-person, or Care to Share orders.
To calculate troop proceeds:
- Multiply your gross sales by 18% of Proceeds: Gross Sales ($) x 0.18
- Find your Troop Proceeds listed on M2 under “Banking and Payments.”
Additional Proceed Opportunities
Reward Opt-Out for Additional Proceeds
ACH Sweep
Troops that have a council-approved bank account will deposit 100% of program money to that troop account. The council will sweep the balance due to the council via Automated Clearing House (ACH) transfer at the end of the program. Troop Nut Managers and Money Managers will receive an ACH notification email one week before the scheduled sweep date.
2024 Fall ACH Sweep Information
ACH Form DUE to use troop account for deposits/ACH Sweep After this date troops that have signed an Agreement to Deposit to Council must continue depositing to a council account through the end of the program |
Friday, October 4 |
GSSWT sends ACH notification email—includes ACH adjustment form |
Thursday, October 31 |
Online ACH Adjustment Form and Delinquent Account Report Due, if needed for parent that has not paid balance |
5 p.m. Monday, November 4 |
ACH Sweep—100% of money deposited in troop bank account by Tuesday, November 5 |
Thursday, November 7 |
Final ACH Sweep—For any remaining balances, if applicable |
Thursday, November 21 |
It is important that the TNM review the ACH sweep amount (as that sweep amount will not change unless an ACH adjustment is submitted) and share that information with Money Managers.
What about M2 payments?
How can I check the troop's amount due in M2?
Fall Donation Program: Care to Share
Independently Registered Girl Participation
Independently Registered Girl Fund Usage
Girls participating in the Fall Product Program earn proceeds based on program criteria. Girls can utilize these funds for Girl Scout programs, events, and activities throughout the year. Funds are not allocated directly to individual girls based on their sales due to the IRS Tax Exemption requirements stating that no individual can receive a personal benefit from a fundraiser held by an organization with a non-profit status.
All IRG proceeds will be pooled at the council and tracked by the Product Program Department.
IRG Funds Usage
Apply for IRG Funds
Note on Girl Scout Shop Purchases
Note on Reimbursements
Availability of IRG Funds
