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Troop Deadlines

Aug. 15–Sept. 26 Troop fall product chairs (TFPC) attend their service unit’s training.
Sept. 26 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.
Oct. 3 Order taking begins for nuts and magazines.
Oct. 17 Nut orders due to troop.
Oct. 18–19 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.)
Nov. 4–16 Sales via Walk-abouts & Lemonade Stands
Nov. 16 Fall product program ends. 
Nov. 17 Parents receive QSP Girl's Online Sales Report via email. Submit to TFPC no later than Nov. 19.
Nov. 21 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!)
Dec. 1 Last day to deposit nut monies into troop account.
Dec. 5 ACH debit hits troop bank accounts. Deadline for troops to turn in Discrepancy Reports to product sales manager.