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Expenditure Pre-Approval Form
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Purpose

To ensure SCORE’s sustainability into the future by immediately reducing SCORE’s cash outflows in light of potential federal funding reductions or delays. Pre-approval via the form below is required for ALL SCORE expenses, regardless of funding source.

Summary

All of the following restrictions and pre-approval requirements are effective immediately (May 12, 2025).

  • All SCORE-related Field expenses must receive pre-approval from the District Director before being incurred.
  • A non-local travel freeze is in effect as of May 12, 2025. Only travel that has already been booked to the Regional Meetings in June is permitted.
  • A hiring freeze for SCORE HQ is in effect as of May 12, 2025.

Expense Policy Updates

Approval is required for ALL SCORE expenses regardless of funding source.

 

Update Category Policy
Contracts No contracts may extend into FY26. Limited exceptions apply.
Events Only profitable fundraising or client-facing events that count toward service totals are permitted. All other events are suspended.
Field Meetings Chapter/District meetings must be virtual or held in no-cost venues. No food may be purchased.
Appreciation & Networking Events Suspended until further notice.
Travel (Field and Chapter) All travel over 50 miles is suspended.
Administrative & Misc. Expenses Lease payments, utilities, and essential operations may continue. Expenses such as sponsorships, memberships, and new subscriptions are frozen.
Food & Alcohol No expenses involving food or alcohol will be reimbursed under any circumstances.

 

*District Directors may request a list of recurring bills that are not required to be pre-approved. This list can be used to determine what expenditures are exempt and for reporting these expenses to your District Director if requested, please Use this form: Chapter List of Expenses Exempt from Preapproval Form

Original ink to Pre-approval form (Embedded below): https://tinyurl.com/SCOREExpensePreApproval

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