- AP Bill Processing Status
- Accounting Wants to Hear From You
- Does Your Chapter Need to Transition its PayPal?
- Is a Credit Card Required?
- Need to Update Bill Approval Designees?
- Treasurer Tuesday Schedule
- Getting Reimbursed by SCORE
Accounting Survey - We Want to Hear From You
Last month, SCORE asked all of its volunteers to complete the annual volunteer engagement survey. Now, Accounting would like to ask your chapter a few questions.
Please have your treasurer and your chapter chair or co-chair fill out the survey. We need to hear from you to improve our services and help us prepare for onboarding new treasurers in October 2021. Please complete the survey at the below link:
Thank you in advance for taking the time to fill out our survey.
Need to be Reimbursed by SCORE?
Have an expense you want to be reimbursed? Is it over $25?
All other reimbursements are to be at HQ within 90 days or the request will not be honored. At year-end, every Form 14, for transactions before 09/30/21, needs to be at HQ by October 15, 2021, with approvals and adequate documentation in order to use National Allocation Budget or chapter restricted funds.
Remember that any line item over $25 needs an itemized receipt showing the amount, date, details of what was purchased. Please explain the benefit to SCORE. Any receipts not itemized or that contain alcohol will be reimbursed only from chapter unrestricted local funds. Credit Card statements are adequate for reimbursement from chapter unrestricted local funds only. Food purchased for chapter meetings or special events also need an attendee listing and either an agenda or a detailed explanation of what was discussed for the SBA review every year.
Thank you for all that you do for SCORE!
Rick Peluso
VP of Finance