San Diego Community College District
I.M.P.A.C.® Monthly CAL-Card Log
Cardholder Name__________________________________________ Transaction for the Month of _______________________________
REMINDER: Keep all receipts. Attach to the Purchase Log. These must be submitted to the Approving Officail with the Cardholder's Statement of Account.
Vendor Item Description Method Amount Tax Item Recd
Cardholder Signature Date Approving Official Date
I verify that all of these purchases were made for District business within the Purchasing Policies and Guidelines.