Cal Card Handbook

Cal Card Code of Ethics

 Cal Card Responsibilities

Check Out Cal Cards

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.

Cal Card Check Out Process

 

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)]

 

Cal Card Purchase Log