Expenditure Pre-Approval Form

In response to the recent executive orders from the federal government, SCORE is taking the following steps during this time to ensure SCORE remains focused on our mission while we work through this challenge:

• All SCORE-related Field expenses must receive pre-approval from the District Director before being incurred. All expenses must comply with our Executive Order Compliance Guide.
• A non-local travel freeze is in effect as of January 28, 2025. Your RVP must approve any non-local field travel; please use this form.
• A hiring freeze is in effect as of January 28, 2025.

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

*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