Fiscal Year 2011

Attached are summaries of significant changes that were made to KCTCS’ Business Procedures by Fiscal Year. KCTCS changes are reflected in Business Procedure documentation located on thePoint.

Although BCTC adopted most of the significant changes, there are some policy and procedure differences which are described on the following document:

• Fiscal Year 2011 Significant Business Procedure Changes (PDF)

Please note that BCTC Purchasing protocols include:

• All questions related to supporting documentation and/or processes and procedures should be resolved within BCTC Purchasing and Accounts Payable prior to BCTC requesting approval from System Office.
• BCTC’s Purchasing and Accounts Payable office will request approval from System Office when such approval is required.