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|Aug. 15–Sept. 26
||Troop fall product chairs (TFPC) attend their service unit’s training.
||ACH Debit Authorization form, voided troop check, and Troop Fall Product Chair Position Description & Agreement due to service unit fall product chair (SUFPC).
|Sept. 27–Oct. 2
||Troops receive access to Trophy Nut Order System (TNOS). TFPCs visit this page to view/print TNOS manual. Troops should verify access immediately.
||Order taking begins for nuts and magazines.
||Nut orders due to troop.
||Deadline for TFPC to enter initial order nut quantities in TNOS. Due no later than 11 p.m. on Oct. 19.
|Oct. 31–Nov. 4
||Trophy Nut order delivery to service units and distribution to troops. (Dates/locations vary.)
||Sales via Walk-abouts & Lemonade Stands
||Fall product program ends.
||Parents receive QSP Girl's Online Sales Report via email. Submit to TFPC no later than Nov. 19.
||Final deadline to enter QSP online order data, Gift of Caring, allocations, and troop-to-troop transfers. Due into TNOS no later than 11 p.m. Submit QSP Girl's Online Sales Report to SUFPC. (Note: Troop-to-troop transfers are completed by your SUFPC. Plan accordingly!)
||Last day to deposit nut monies into troop account.
||ACH debit hits troop bank accounts. Deadline for troops to turn in Discrepancy Reports to product sales manager.