SCORE has submitted the FY23 budget to the SBA for review and approval. Once the budget is approved, we will post any increases in National Allocation.
Please request an Activity Code for any special event or fundraising activity from Erin Schultz to help prevent "comingling of funds." You will find more information on whether revenue should be classified as “restricted” or “unrestricted” in the body of the bulletin.
Our accounting team knows that SCORE is not about the debits and credits, but they are at their best when they hear what you do. Can they attend your district or chapter meeting virtually to listen in? Please contact
Erin Schultz or ask your Accounts Payable Specialist directly.
A few notes and reminders:
• Every bill needs to have the “WHY” as to how it benefits SCORE. Please remember the 5 Ws: who, what, when, where and why even if paying from local unrestricted funds. This will reduce the emails you receive from the accounting staff and ensure speedier payments.
• Please send bills to
accounting@score.org instead of a staff’s email to ensure the bill is processed even if that person is on vacation.
• As a reminder, I must sign all contracts, regardless of the total amount. Please use the new portal for submitting contracts on the Support Center at
https://tinyurl.com/SCOREContracts. This includes donor or grant contracts. See the body of this bulletin and the Support Center for more information.
Thank you for all you do for SCORE,
Rick Peluso
VP of Finance
