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Coastal District Scouting for Food
Date: November 10 - November 10 | Time: 10:00 am - 2:00 pm
Saturday, November 10th (10pm-2pm) – Canvassing with door-hangers
Saturday, November 17th (10pm-2pm) – Food Pick-Up
The Coastal District is thrilled to announce a new partnership with the Food Bank of Central and Eastern North Carolina (CENC)! All of the food our units collect through Scouting for Food will be gathered and donated to CENC, who works with over 100 local non-profits (such as Matthew’s Ministries and Mother Hubbard’s Cupboard) to feed hungry families in New Hanover and Brunswick counties.
All units who register will be assigned an area to canvas on November 10th, and will be asked to serve in one of three roles on November 17th: collection point personnel, food collection, or grocery store drive. Please direct any questions to Debbie Jones (firstname.lastname@example.org) and cc District Executive Garrett Singer. email@example.com).
Refund Policy Fees are generally not refundable; however they are transferable to other Scouts in the same unit. Full refunds will only be considered if requested in writing using the Activity Transfer/Refund Request Form a minimum of two weeks prior to the start of Council organized activity (cub camp, merit badge days, jamboree, Philmont, etc.) and are subject to approval by the Council Camping Committee.
Partial refunds may be given for later requests due to emergencies, medical situations or mandatory summer school. Requests for partial refunds must be received in writing by the Director of Support Services no later than 10 days after the conclusion of activity and will be reviewed by the Council Camping Committee. Notify the Director of Support Services immediately if a Scout may not attend activity due to illness, injury or a personal issue. All refunds will be issued via check.
All requests for refunds must be submitted in writing and mailed to the Council Service Center attention Director of Support Services or emailed to Matthew.firstname.lastname@example.org Attention: Activity Transfer/Refund Request. Please include how the check should be made out, who it is to be mailed to, and all pertinent information in relation to the reason for the refund.