EVENT FEE REFUND PROCESS

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INTERNATIONAL
EVENT FEE REFUND PROCESS

Request Letter from Scout Parents – both need to sign
1.1 Outline why the Scout cant participate
1.2 Endorse by DC or ADC-International
Original Slip issued from SLSA / Original Bank Slip
ID Copies of the Parents / Scout
Account Details of the parents – copy of the passbook

Hand in documents
Approval from International Commissioner
Documents handed over to the Accounts Department
Account Department will get approval and arrange payment
When cheque is ready Scout will be informed