In This Section
Check out Cal Cards are intended for travel and conference related expenses only. Exceptions must be approved by the Vice President of Administrative Services prior to use of the Cal Card.
Check Out Cal Cards
Cal Card Check Out Form
MUST be submitted through AdobeSign.
Order of signature approval is:
- Foundation (if applicable),
- Budget Manager,
- Fiscal Director (Chris Green), budget@cuesta.edu,
- Dr. Todd Hampton (if not travel-related)