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Administrative Services > Business Services


Business Services/Financial Services

•  Assists with faculty/staff with budgetary questions

•  Assists with with grant applications, monitoring, and reporting

•  Books travel for staff and faculty

•  Processes catering requests

•  Unrestricted/Restricted budget development

•  Creates purchase requests for staff and faculty

•  Processes all budgetary forms: Mileage, travel advances, travel expenses, Quick $, requests
for checks, requests for contracts, special project authorizations, donations, hire forms,
off- campus requests, budget transfers, expenditure transfers, and purchase requests


Contact:  Sara Downs - ext. 4249     Patrice Nya - ext. 4311       Corina Trevino - ext. 4351       

Located in the F Building - 619-660-4228

Monday through Friday: 8:00am -5:00pm

Saturday: Closed

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