Staff:

Barbara McCullough
Interim VP
for Administrative Services
(360) 538-4034

Aleta Fuhrer
Accountant
(360) 538-4048

Jeannie James
Cashier
(360) 538-4042

Kathee Katainen
Grant Accounting
(360) 538-4044

Nellie Miller
Accounts Payable
Foundation Accounting
(360) 538-4045

Michelle Roos
Cashier
(360) 538-4032

GHC Activity Deposit form

Fundraising Request form

Invoice Voucher A 19-1A (typically used for reimbursements)

Voucher Distribution A 19-2A (typically used to pay outside vendors)

Request for Advance Approval of Travel  (RAAT)

Out of State Travel - Shared Cost Agreement

Travel Expense Voucher (TEV)

Coffee and Light Refreshment Policy

Travel Guidelines

Per Diem Rates State of Washington Per Diem Map in Color

Operating Budget
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