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Trip/Destination: ___________________________________________ Dates: ________________________ |
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Item |
Responsible Person |
Completion |
Comments |
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Initials |
Date |
- Trip Organizer Identified
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Permission Slips Prepared |
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Permission Slips Distributed |
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Permission Slips Collected |
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Reservations Made |
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Advance Fees/Deposits Paid |
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Adult Leadership Arranged |
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Transportation for Scouts, Adults & Gear Arranged |
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Scout Fees Collected |
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Patrol Menus Prepared |
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Patrol Duty Rosters Prepared |
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Patrol Gear Ready |
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Itinerary Planned |
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Directions to Camp Event Prepared |
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Tour Permit Approved by Council |
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Up-To-Date Medical Forms in Hand |
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Reimbursement for Food |
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Reimbursement for Fuel |
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Balance Sheet (Cost vs. Collections) Prepared |
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Patrol Gear Accounted For |
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Trip Write-up for Newsletter
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