Important Notice

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Travel Reimbursement

BCTC utilizes a travel voucher (Form BA3) for processing reimbursable travel expenses. BCTC adheres to KCTCS B.P. 8.1 Travel Expense and Reimbursement.

Employees who have incurred reimbursable travel expenses should prepare a travel voucher and submit the travel voucher and required documentation within 30 days of incurring the expense.

Contact Information

Amy Spears, Travel Auditor
(859)246-6276
amy.spears@kctcs.edu