By Function

Melissa H. Jones, Associate VP Business Services

(859) 246-4624
mjones0401@kctcs.edu 

• Department relations
• Policies and procedures
• Internal controls
• System office approvals

Tammy Horn, Director of Purchasing

(859) 246-6637
tammy.horn@kctcs.edu 

• Policies and procedures
• Requisition approvals  
• System office approvals

Kim Dennis, ProCard Coordinator

(859) 246-6639
kimberly.dennis@kctcs.edu 

• ProCard policies and procedures
• ProCardholder agreements
• ProCard statements and editing
• ProCard training

Amy Spears, Travel Auditor

(859) 246-6276
amy.spears@kctcs.edu 

• Travel policies and procedures
• Travel vouchers
• Travel reimbursement training
• Employee reimbursements
• Check requests
• Substitute W-9 guidance
• PeopleSoft requisition guidance

James Poole, Facilities Management 

(859) 246-6635
jpoole0018@kctcs.edu

• Receiving & inquiries
• Closing purchase orders 
• Inventory
• Facilities rental (Leestown, Lawrenceburg & Danville)
• Surplus equipment

David Sunley, Inventory Specialist 

(859) 246-4635
wsunley0002@kctcs.edu

• Receiving & inquiries
• Inventory
• Surplus equipment