| PERSON IN CHARGE: ____________________________________
PHONE# : ______________________ |
| ACTIVITY: ________________________________________ FROM:
____________ TO: ______________ |
| WHERE: ________________________________________________
PHONE# : ______________________ |
| LEAVING FROM: __________________________________ AT:
_______________ DATE: ____________ |
| COST OF FOOD:
_________________________________________________________________________ |
| COST OF ACTIVITY: ______________ FOR:
__________________________________________________ |
| SPECIAL FEE: ____________________ FOR:
__________________________________________________ |
| TOTAL FEE: ______________________ FOR:
_________________________________________________ |
| ON THIS OUTING, WE WILL BE DOING THE FOLLOWING:
__________________________________ |
| _________________________________________________________________________________________ |
| _________________________________________________________________________________________ |
| EACH PERSON WILL BE RESPONSIBLE FOR BRINGING THEIR OWN
PERSONAL GEAR AND |
| FOR TAKING CARE OF IT PROPERLY. THERE IS A LIST OF
PERSONAL GEAR IN THE SCOUT |
| HANDBOOK. THIS PERMISSION SLIP AND THE TOTAL FEE
OF:________ ARE DUE BY:________ |