EVENT FEE REFUND PROCESS

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  • INTERNATIONAL
  • EVENT FEE REFUND PROCESS
  1. 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
  2. Original Slip issued from SLSA / Original Bank Slip
  3. ID Copies of the Parents / Scout
  4. 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