Action Required: Submit FY26 Expenses by October 23

The Chapter Grant Management and Contract Procedures Guide outlines the required process for submitting, reviewing, and tracking chapter grants and contracts within SCORE. It explains how to use the Contracts Portal for proper review and signature, details how executed agreements are stored by Accounting, and provides instructions for grant activity codes and reporting. The guide ensures chapters follow consistent, compliant procedures that maintain transparency and accurate financial documentation across SCORE’s network.

Click here to view the Chapter Grant Management and Contract Procedure Guide.