Polaris

Agree with NJCubScouter. Pack Meetings involve the Cubmaster and the entire group of boys. Dens involve boys in the same grade and they meet separately from the Pack. I am aware with some Packs in our area, the boys all meet on the same night and in the same location. One night a month is reserved for the Pack Meeting and the other 3 nights are reserved for Den Meetings. If this is the case in your Pack, I agree with you. On the night the Dens meet, it appears too much time is being spent on group time and not enough time in the Den Meeting.

I second Qwazse. Make copies of all paperwork. Always. Make. Copies. As a former CC, I gave a copy to our DE or took it to the Council office for processing. DE would take to Roundtable to give the award to the individual or I would pick it up and take it. I left it up to the DE or Council to get the elusive final signature. If I picked it up, I would then give it to the Scouts to present to their Den Leader at a Pack Meeting with a blurb on why their Den Leader was the best DL ever. The Den Leader will appreciate the presentation for the Scouts way better than from

The Troop is sending 2 crews to NT in 2016 out of the Atikokan base. A couple of years ago, the crews paid extra for the lightweight canoes for their NT trip. Most of the adults that went on this trip recommend the aluminum canoes stating the weight savings was negligible. They also said the lightweight canoes are more easily damaged. The 2016 crew is a 50/50 mix of young/older scouts with very little canoeing experience. We will have enough adults in each crew to solo carry a canoe including the interpreter. For those of you that have attended NT, what do you recommend--lig

A former Boy Scout leader was told by his Catholic Church he cannot resume his role despite the policy change. http://m.wlky.com/news/former-gay-boy-scout-leader-says-hes-not-allowed-to-return-to-leadership-role/34538506

We use payment agreements for High Adventure trips.

Website--outdated. Needs webmaster. However, Google Calendar link is current. Members log in to view TroopMaster reports, adult and youth rosters, meeting minutes, etc. TroopMaster for advancement. TroopLedger for finances. Google Groups for mass email. Divided into adults only and adults/youth. Primary form of communication. Shutterfly share site. Photos are uploaded into event folders. MS Excel, Word and PowerPoint for spreadsheets, docs and COH slide presentations. Not sure of program used to create COH printed programs.

Our CC is a graphic designer. She designed ours--obviously free of charge. Poll your parents and see if you have some talented folks. Some of the "logos" you see out there are on t-shirts from ClassB.com.

Here's an idea for a water boot--Keen Gorge Water Boots--however, this model is discontinued. Less expensive than boots in the NT Trading Post. These boots were acceptable by BSA NT standards. SM's son wore these for BSA NT 2013 expedition out of Atikokan, ON and into Quetico. SM said they were perfect. Rugged soles with 3mm neoprene and adjustable straps.

You are not going to find specific guidance on Eagle advancement reimbursement procedures. This is determined by your unit's committee with very limited guidance from the BSA. Your CO may offer more guidance as it should reflect their policies and procedures. I suggest you bring this up at your committee meeting. Our policy is in writing, so we are all on the same page. Here is our policy: ECOH expenses are the family's responsibility however, with receipts, can be reimbursed out of the scout's account--which consists of parent funds and fundraiser funds. Eagle Project expe

No. You cannot stop payment. You would resolve it in this manner: Step 1: Contact the retailer and explain the problem and settle the issue. Step 2: If this does not resolve the problem, contact the financial institution of the card and file a dispute. This is then turned over to Master Card or VISA and they will contact the retailer to investigate the issue. Exceptions to this may include: "All sales final" sales or an agreed payment per terms of a contract. Of course, you must be timely reporting the dispute. Sounds like a credit card, eh? A lot of folks have misconcepti

This depends upon when you report the fraud to the bank according to Fair Credit Billing Act and the Electronic Fund Transfer Act. Source: http://www.consumer.ftc.gov/articles/0213-lost-or-stolen-credit-atm-and-debit-cards If the loss is reported within 2 days for a debit card, the maximum loss is up to $50. Wait for more than 2 days, you may be responsible for up to $500. That being said, I asked our banker about this and he said if it is legitimate fraud, not to worry about it. He said they have clients that report fraud monthly--believe it or not. For this reason, u

We use credit/debit cards. It is a convenient way to pay online summer camp and HA deposits. And it eliminates postage on registered mail. The CC, SM and ASM will text a receipt so I can match the charges to our online bank account and categorize within TroopLedger. I will use the card to make after-hours ATM deposits and the receipt includes an image of the check. I go online and check our account several times a week and look for unusual activity. I was leary when I learned we had them, but cards work well for our large troop.

I received a Starbucks gift card. Since I rarely go out for coffee, it was a nice gift. I also received a camping duffle bag that I now use in Boy Scouts. My son recently swiped it from me and uses it when he isn't using his backpack. Several years ago, I gathered up the boys and had them present their Webelos Leader with a knot award. I had them stand up and tell a favorite story or why they thought Mr. T was a great Den leader. He was so surprised. I could tell it made his day.

Fraud and Theft ....can happen without dual signatures. Money could easily be transferred from the general fund into someone else's account. No reimbursement check needed. The SM could purchase 2 bags of charcoal and 3 propane refills and keep a bag and tank for his personal use. I don't know of anyone in the Troop that is checking all of the purchases and making sure they are all present and accounted for. The grubmaster could hand me a receipt and his parents keep half the food for themselves. Patrols will often combine at a campout if they are missing a majority of members. The a

Reimbursements: ....must have a receipt. The grubmasters must turn in food receipts within 2 weeks after the campout. The family can be reimbursed directly via a check or they can have the credit applied to their account. Most opt for a credit. If no receipt, thanks for your donation! Now, I have called a campsite and requested a receipt when the individual couldn't find it buried in his email. The SM and CC use their debit cards quite frequently, so honestly, I don't write a lot of reimbursement checks. They will throw the receipt on the shopping cart or on their