CALENDARS
FY 2008 Year End Closing Calendar Business Services Monthly Calendars
KCTCS FINANCIAL STATEMENTS
2006-07 Annual Financial Report
2005-06 Annual Financial Report
2006-2007 Audit Correspondence
2004-05 Annual Financial Report
6-30-07 A-133 Management Comments
2003-04 Annual Financial Report
PROCEDURES
Business Procedures System Accounting Instructions (SAI) System Accounting Memorandum (SAM) Travel Procedures
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
