Purchasing
ASB accounting at WHS is handled at the ASB/Cashier's Office with Ms. Nelson. This is where ASB purchases are delivered and packing slips must be returned. Cash box and ASB bus requests, fundraising, requisition (purchases), and expense claim forms are also found in the office.
Deposits and payments are primarily made with Ms. Nelson at the ASB/Cashier's Office and in case they are not available, Ms. Benedict in the Main Office can also accept deposits and payments.
Please always feel free to contact Ms. Nelson if you have any questions or need assistance!
Contact Us
Mike Kelly
Activities Director
425-408-7426
mkelly2@nsd.org
Rachel Nelson
ASB Secretary/Bookkeeping
425-408-7504
whsasb@nsd.org
Purchasing Forms
- Purchase Request (Pink Sheet - Purchase Order or P-Card)
- NSD Expense (Graphics, Technology, Teacher Substitutes, etc.)
- Expense Claim -
Submit Receipt - Bus/Van Request
- ASB Timesheet (eff 12/6/22)
Online Subscriptions & Software
Purchases for online subscriptions must go through the Digital Resource Request process.
A requisition (pink sheet) must be submitted in advance, as with any typical purchase.