Juliette Group Account Fund Request

Complete this form to request funds from the Juliette Group Account. Only currently registered Juliettes (individually registered members) who have no debt with the council may request funds.

Funds may be used to help cover the cost of highest awards, camp, and programs. The cost of deposits of camp are not eligible. Requests may be granted partially or fully, and although every attempt will be made to honor a request, no funds are guaranteed nor do Juliettes have a right to any certain amount. Preference will be given to Juliettes seeking highest awards and those who have participated in Product Programs.

Please allow 3-4 weeks for processing.

For Highest Awards

Before requesting funds to support a Highest Awards project, the project information should be submitted according to the Bronze, Silver, or Gold Award Checklists. Silver and Gold Award Projects must be approved before starting the project.

If the amount requested is $100 or less, the council will reimburse the costs in the form of a check. A copy of the receipt must be submitted.

If the amount requested is more than $100 for an item, an invoice for the amount must be submitted to the council and the council will pay the invoice directly.

For Camp or Programs

Funds may be requested to cover all or some of the cost for camp (excluding deposits) or programs found on our Event List or Event Calendar. (Does not apply to "Discount Events," which are purchased through an outside organization.) 

Juliettes must use all of their Program Credits (Munch Money, Cookie Dough, and/or Juliette Program Credits) before applying to use the Juliette Group Account to cover these costs.