Cuesta College Student Life & Leadership: ASCC Bylaws

ASCC Hospitality Account Bylaws

The ASCC Hospitality account #4061 is overseen by the Associated Students president.

The ASCC President has discretionary approval on expenditures that support the ASCC organization and its mission. Examples of appropriate expenditures for this account may include, but are not limited to, the following:

  1. Travel compensation to the Cuesta College North County campus for the North County Executive Chair position (maximum of $20 per month, 10 months of the academic year).
  2. Awards and resolutions.
  3. Special occasions, honoraria, and related items.
  4. Meals for ASCC Executive Cabinet retreats, special meetings, special or unscheduled work days.
  5. Mileage reimbursement (according to ASCC policy) for special meetings which the President or designee must attend.
  6. Refreshments for special meetings or guests of the ASCC organization.

Reimbursement of expenditures from the ASCC Hospitality account cannot occur without the required signature approval of each of the following positions:

  1. ASCC President
  2. ASCC Finance Director
  3. ASCC Advisor
  4. Coordinator of Student Development & Activites
Ratified by Student Senate March 28, 2002