As your 2019 WSSHE Puget Sound Chapter President, I come to this position after various positions in Healthcare organizations in the past. I also return to the PS chapter board after serving as chapter President in 2010. As a Certified Healthcare Facility Manager, I want to use our organization to bring more Facility engineers into membership and involvement with WSSHE and ASHE.
Our chapter has had some great educational events this 2018 and I look forward to more in the coming year. We will be reaching out to some of you for feedback and input to continue great information and encouragement in the task of supporting Healthcare in this region. We have a great forum for input, questions and collaboration with other Healthcare Facility Engineers.
I cannot mention any of the great events over the years without great appreciation to the WSSHE members who are our service providers and innovative product suppliers. They serve on our committees and support our activities with time and financial support. Be sure that as you use them to support your location, that they bring the best of their organizations because of their involvement in the WSSHE organization.
We will be looking to you for help to recruit new members on our committees and on the board positions. Be ready to nominate and bring forward more facility engineers in the Healthcare field.
We will be going into 2019 with a new website. We have done so to give you more access to all that is our great WSSHE Organization.
Dan Clark MSC, CHFM
Puget Sound Chapter Sponsors
Policies and Procedures
WSSHE Puget Sound Chapter Travel and Expense Reimbursement Policy
The Board of Directors of WSSHE Puget Sound (WSSHE PS) recognizes that board members and officers of WSSHE PS may be required to travel or incur other expenses from time to time to conduct chapter business (including participation at WSSHE state meeting and functions as required by virtue of chapter office) and to further the mission of our organization. The purpose of this Policy is to ensure that (a) adequate cost controls are in place, (b) travel and other expenditures are appropriate, and (c) a uniform and consistent approach exists for the timely reimbursement of authorized expenses. It is the policy of WSSHE PS to reimburse only reasonable and necessary expenses, which are actually incurred, in conjunction with conduct of official chapter business.
Note: Receipts are required for any expense in excess of $25, except mileage. For mileage, print and attach trip mileage calculation from Google Maps