NCAOHN OFFICERS

President:             Wanda Smith;  To email click here.

Vice President:   Tammy Holloway;  To email click here.

Secretary:           Carol Harris;   To email click here.

Treasurer:            Pat Clapp;    To email click here.

NCAOHN BOARD OF DIRECTORS

President Coastal Plains:     Sonia Joyner

President Foothills:               Cathy Straight        

President Metrolina:             Theresa Scott  

President Sandhills:              Andrea Fields          

President Tarheel:                Twyla Hutchins

President Triad:                    Judy Garrett             

President Western:               Marsha Laird    

NCAOHN COMMITTEE CHAIRS

STANDING COMMITTEES

Finance:  Debra Donau Fuldner

Education & Professional Affairs: Judy Garrett;  To email click here.

                                                           Amy Pearson

Education Director: Cara Winstead

Registrar: Genny Reed

Vendors Coordinator: Joni Barrett

Governmental Affairs:  Brenda Brawn; To email click here.

Membership: Brenda Ratliff;  To email click here.

Awards Committee: Cara Winstead;  To email click here.

Nominations Committee: Cathy Straight

SPECIAL COMMITTEES

Strategic Planning: Diane Mackie

Bylaws: Lavonda Shires

Newsletter Editor, Communications Comm.: Kathy Freeman; To email click here

Municipalities: Jill Simons;   To email click here

Research: David Machles and Judy Ostendorf

Scholarship: Reba Roseman

North Carolina Association of Occupational Health Nurses Association

Travel Expense Voucher

Please complete all of the fields below to issue your request.

Name of person issuing request:___________________________________________

Office and/or Committee Represented:_____________________________________________

Phone Number:_________________________________________________________

Address:_______________________________________________________________

_______________________________________________________________

Date of request:_________________________________________________________

Name of Meeting:_______________________________________________________

Date(s) of Meeting:______________________________________________________

Place of Meeting:_______________________________________________________

Transportation: Airfare, Rail, or Bus (attach receipt/tickets, ect.) $__________

Mileage (______miles at .48 per mile) $__________

Taxi $__________

Parking $__________

Subsistance: Hotel (attach receipt) $__________

Phone $__________

Meals (combine all days)

Breakfast $__________

Lunch $__________

Dinner $__________

Other_____________________________ $__________

Total Expenditures: $__________

The above is a true statement of personal expenditures made by me in traveling on official business of the NCAOHN, Inc.

_______________________________________________________________________

Signature and Date

North Carolina Association of Occupational Health Nurses Association

Request for Payment or Reimbursement Form

Please complete all of the fields below to issue your request. If you are submitting expenses for travel. The Travel Expense Voucher Form must be used

Name of person issuing request:___________________________________________

Office and/or Committee Represented:_____________________________________________

Phone Number:_________________________________________________________

Address:_______________________________________________________________

_______________________________________________________________

Date of request:_________________________________________________________

Reason for Request: Request direct Payment to vendor ______

(check one) Honorarium ______

Reimbursement for supplies ______

Reimbursement for postage ______

Reimbursement for printing ______

Request for monetary award or gift ______

Other ______

(Explaination______________________________)

This expense is in direct support of: Spring Conference _____

Spring Board Meeting _____

Safety Meeting _____

Summer Board Meeting _____

Fall Conference _____

Fall Board Meeting _____

General Operations _____

Awards and Gifts _____

Amount of request:_________________________________________________

Send check payable to:______________________________________________

______________________________________________

______________________________________________

I assert that the above information is a true statement of request and have supplied the necessary bill and or receipts of support._________________________________

Signature and Date