CAL-Card Coordinator - 206

Your roles and responsibilities include, but not limited to:

1. Provide written CAL-Card procedures for the department.
2. Ensure compliance with the DGS/PD and department CAL-Card procedures and contract terms.
3. Coordinate CAL-Card training.
4. Issuing and tracking CAL-Cards.
5. Add, delete, and/or modify card restrictions/limits.
6. Monitoring usage of the CAL-Cards.
7. Review billing reports to monitor payments and disputes.
8. Coordinate procurement and contracting activities that use CAL-Card as the payment mechanism with the Purchasing Authority Contact (PAC).

Recommended Positions are:

Appropriately qualified staff person in the procurement office as selected by the department.