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HomeMy WebLinkAboutReimbursable Work Request - GRISState of Washington 0 Invoice Voucher Ith Cam Authority Box 42691 mpia WA 98504 Grant County W FM - ndor 'Certificate I hereby certify under penalty of perjury that the gems and totals listed herein are proper charges for draterhi, m1rdhandise or se—cas furrhed the State of Washington, rvi and that all goods kwnmhed and/or seces rendered have been prowded viN­ dracrininaborr because of age, sex, mental stall,me, ped. colorr, national engin, haridicalp, religion, or Vietnam era or disabled veterans status 840 E Plum Street Moses Lake, WA 98837 Tom Taylor dOCC Chair 312 (tale) 070 (date) 1763-94250 ndor 'Certificate I hereby certify under penalty of perjury that the gems and totals listed herein are proper charges for draterhi, m1rdhandise or se—cas furrhed the State of Washington, rvi and that all goods kwnmhed and/or seces rendered have been prowded viN­ dracrininaborr because of age, sex, mental stall,me, ped. colorr, national engin, haridicalp, religion, or Vietnam era or disabled veterans status 840 E Plum Street Moses Lake, WA 98837 Tom Taylor dOCC Chair 312 (tale) (date) TAX IDENTIFICATION NUMBER MONTH OF SERVICE Jan -1 RECEIVED By DATE RECEIVED 7; WINN�R17T"4-77777­ 11Admn 51&83 18360�1-4E­40%5[ 408 1 152.23 85075 21 Community -Based Coordination-Px Community -Based Process Universal-Indfrect 777777 411%60 - is 225 Community Coalition Coordinator Community -Based Process Universal -Direct 225 Community Coalition Community -Based Process Universal -Direct 225,1 Community Coaldhon Coordinator - ML Community -Based Process Universal -Direct 704283 -Y" 7,042.83 22.5.1 Community Coalition - ML Community -Based Process jUniversal-Direct 11875 X-- 11875 227 1 CADCA Boot Camp- Meals -ML Other Universal -Direct 24750 24750 22.71 Resiliency Conference- Speaker- ML Other Universal -Direct 531j05 531.05 2271 PAX GSG Facilitator Training- ML Other Universal -Direct 51 00 51 00 2251 lCommunity Coalition Coordinator- Quincy Community -Based Process Un—risal-Direct—n M 1,94003 145223 3,392,26 22,5.1 lCommunity Coalition -Quincy Community -Based Process Universal -Direct 107.50 10750 2271 CADCA Boot Camp- Meals -Quincy Other Universal -Dived = 24750 24750 22,71 New Coordinator Training - Meals and Hotel- Quincy Other Universal -Direct 45068 45068 4 4 3— -T-79iiidtil Gli PREPARED BY/DATE Reyna Go—les March 21, 2019 TELEPHONE (509) 764-2660 A19 Effective 7/1/17 through 6/30119 REIASED12131118 CURR DOC NO VCA DOC DATE VENDOR NO. SVVV0002426-19 AGENCY APPROVAL: Sarah Mariani 360-725-3774 sarah.marianiaDhca.wa.gov ACCOUNTING APPROVAL FOR PAYMENT! DATE 19 Biennium Contract Page 1 Rev Wil 8 Jill Hammond From: Reyna Gonzales Sent: Thursday, March 21, 2019 8:33 AM To: Jill Hammond Subject: FW: i have a question fyi From: Reamer, William (Billy) (HCA) [mailto:billy.reamer@hca.wa.gov] Sent: Tuesday, March 19, 2019 4:01 PM To: Reyna Gonzales <rgonzales@grantcountywa.gov>; Horodowicz, Ray (HCA) <ray.horodowicz@hca.wa.gov> Subject: RE: i have a question Reyna, I know Ray included you on a communication about this yesterday but I wanted to close the loop and make sure you have what you need. Please let me know if you need additional guidance or clarifications. From Jan 29- Feb 1, the CPWI Coordinators attend the CADCA Bootcamp. In preparation for when you will list related expenses on an A-19, we've compiled the following guidance: ➢ Expenses specific to Feb 1 will need to be on the Feb A-19.v(i.e. Mileage, per diem etc.) ➢ All other expenses related to CADCA Bootcamp should be listed on the Jan A-19. ➢ On the Minerva reporting side, no additional entry will be needed for Feb. Let us know if you have any questions. Thank you, William (Billy) Reamer MS, CHES Prevention System Manager Division of Behavioral Health and Recovery Phone: 360.688.3400 William.reamerC«)hca.wa.eov From: Reyna Gonzales <rgonzales@grantcountywa.gov> Sent: Wednesday, March 13, 2019 11:19 AM To: Horodowicz, Ray (HCA) <ray.horodowicz@hca.wa.gov> Cc: Reamer, William (Billy) (HCA) <billy.reamer@hca.wa.gov> Subject: RE: i have a question Okay, thank you Ray From: Horodowicz, Ray (HCA)[mailto:ray.horodowicz@hca.wa.gov] Sent: Wednesday, March 13, 2019 7:30 AM To: Reyna Gonzales <rgonzales@grantcountywa.gov> 1 Cc: Reamer, William (Billy) (HCA) <billy.reamer@hca.wa.gov> Subject: RE: i have a question Reyna- This is a good question. Let us look into this and get back to you. -nay (360) 725-1528 (office) From: Reyna Gonzales <rgonzales@grantcountywa.gov> Sent: Tuesday, March 12, 2019 4:37 PM To: Horodowicz, Ray (HCA) <ray.horodowicz@hca.wa.gov> Subject: i have a question We have meals for the CADCA training that took place January 29- February 1st, for the amount of $297.00 should I go ahead and charge them to January or charge them to February? Courtney states It's okay to charge them in January, I just want to verify with you as before you stated charge it on the month of the service, but this one is split... help) I Thank you, Reyna Gonzales Manager of Financial Services, Grant Integrated Services (509) 764-2.660