A voucher is a request for payment by check or automated clearing house (ACH / electronic payment) and is initiated in PeopleSoft through the Accounts Payable module. See Business Procedures 4.3, 4.22 and 4.23.

Vouchers may be used for the following categories of payments:

Please contact Amy Spears at (859) 246-6276 or amy.spears@kctcs.edu with questions related to vouchers.