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Allocation Spending

ASG Logo

ASG
target_icon.gif is used for placement only Meeting Times
target_icon.gif is used for placement only Mission

ASG Branches
target_icon.gif is used for placement only Events Cabinet
target_icon.gif is used for placement only Inter-Club Council
target_icon.gif is used for placement only Clubs
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ASG Committees
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target_icon.gif is used for placement only Diversity Student Council
target_icon.gif is used for placement only Judiciary Council
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Events
Calendar of Events Calendar of Events
Calendar of Events Elections

Contact
Calendar of Events ASG Facebook
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Calendar of Events Clubs Assistant
Calendar of Events Student Development
Calendar of Events Social{LIVE} Series

FYI
Calendar of Events ASB Stamp
target CCCSAA Presentations
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target_icon.gif is used for placement only Grants
target_icon.gif is used for placement only Importance of Campus Involvement
target_icon.gif is used for placement only Other Important Links
target_icon.gif is used for placement only Student Learning Outcomes (SLO)
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ASG Offices, SSC 211[map]

Office Hours:
Monday - Thursday:
9am to 5pm
Friday:
8am to 12pm
Closed Weekends


Student Development Office,
SSC 210[map]

Main Office Phone: (949) 582-4616
Fax: (949) 347-1997

Audra DiPadova View profile information for Audra DiPadovaSend email to Audra DiPadova
Director of Student Development
(949) 582-4213

Erin Long View profile information for Erin Long Send email to Erin Long
Inter-Club Council Advisor
Senior Administrative Assistant
(949) 582-4290

Natalie Hart
Office Assistant
(949) 582-4442

Office Hours:
Monday - Thursday
9am to 5pm
Friday
8am-12pm
Closed Weekends

Saddleback ASG Seal
Created by awilldesign

Allocation Spending
2010-2011

ASG 2010-2011 Special Topic Grant

Documents

Funding Policies Document
ASG Finance Code (updated Fall 2009)
Board Policy 5402

Forms

ASG Payment Form - Used to request checks from a Blanket Purchase Order.
Change Order Request Form - Used to increase the amount of money requisitioned on a Blanket Purchase Order.
FS354 Form - Used to request checks for travel.
Invoice Sample Form - Used in case a vendor or speaker does not have the technology to produce an invoice him or herself.

 

Travel

Co-Curricular Travel webpage

 
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