|
Function |
GCA Contact |
Phone |
Email |
| Aged Receivables |
Gwen DarDen |
685-1271 |
gydarden@u.washington.edu |
|
BAR/BSR Copy Requests |
|
543-8454 |
gcareqst@u.washington.edu |
| Cash |
Cash Team - Mary Jo Hershly, Manager |
543-2794 |
hershly@u.washington.edu |
| Checks |
Mildred Davis |
543-8943 |
millieda@u.washington.edu |
| Cost Sharing |
|
| Electronic Funds Transfers (EFTs) |
Mickey Galbreth |
543-8945 |
galbreth@u.washington.edu |
|
Food Approval |
Ted Mordhorst |
616-8678 |
gcafco@u.washington.edu |
| Indirect Cost Adjustments |
|
|
JV Copy Requests |
|
543-8454 |
gcareqst@u.washington.edu |
| Letter of Credit (LOC) Draws |
Mary Jo Hershly |
543-2794 |
hershly@u.washington.edu |
| Mailbox Number Change |
|
| New Budgets / Sub-budgets |
|
|
Request to Transfer Expenditures (RTEs) |
Financial Compliance / Outreach
|
616-5934 |
gcatrans@u.washington.edu |
| Termination Notices |
|
| Wire Transfers |
Mickey Galbreth |
543-8945 |
galbreth@u.washington.edu |
| All other budget administration questions |
|