CALCard Request Form.docx

The provided PDF document is a CAL-Card Request Form for a Purchasing Card. It includes fields for Employee Name, Employee Number, whether it's a new request or a change, Department, Individual Transaction Limit, Monthly Transaction Limit, Type of Purchases the person will be responsible for, Exceptions to transaction limits with a brief description, and whether another employee on the person's crew has a CAL-Card purchasing card. The form also includes sections for approval signatures from the Manager and Director, as well as a section for the Program Administrator to note the date received and entered in Access.