Please use the new Access eform to request Cab Vouchers.

To navigate to the new eform,

• Go to the YKHC intranet https://intranet.ykhc.org/

• Click on Access eForms

• Click on eforms Catalog

• Click on Employee Forms

• Click on cab vouchers

• Fill out form, ensure the approving manager email is correct.
• Click on Submit for Approval.

This form will then go to the Manager, Finance, Division (if over $500) for approval. The form will be sent to Accounts Payable to prepare.

Once the vouchers are ready for pick up Accounts Payable will complete the form and it will notify the requestor via email.  

If you have any questions please contact Dolly Boney, Accounts Payable Manager, at 907-543-6056 or Valerie Thomas, Director of Accounting, at 907-543-6815.