CALENDARS
Final Closing Schedule Fiscal Year (FY) 2009 Business Services Monthly Calendars
KCTCS FINANCIAL STATEMENTS
2007-2008 Annual Financial Report
6-30-07 A-133 Management Comments
6/30/08 A-133
2005-06 Annual Financial Report
2007-2008 Audit Correspondence
2004-05 Annual Financial Report
2006-07 Annual Financial Report
2003-04 Annual Financial Report
2006-2007 Audit Correspondence
PROCEDURES
Business Procedures System Accounting Instructions (SAI) System Accounting Memorandum (SAM) Travel Procedures (PDF)
FORMS
Accounting Facility Management Payroll Accounts Payable Grants & Contracts PeopleSoft User Access Auxiliary Human Resources Purchasing Budget & Financial Planning Live Work Travel Business Controls Miscellaneous Treasury
CHART OF ACCOUNTS
Business Units Org/Department IDs Asset Accounts Fund Codes Subclasses Liability Accounts Program Codes Expense Accounts Revenue Accounts HRMS Departments
ADDRESS
300 North Main Street Versailles, KY 40383 Phone: 859-256-3105 Toll-Free (KY): 877-528-2748 Fax: 859-256-3120
Last Updated: 03/07/08
