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Travel Reimbursement

BCTC utilizes a travel voucher (Forms BA3, BA3a, BA3b, BA25 and BA26) for processing reimbursable travel expenses. BCTC adheres to KCTCS B.P. 8.1 Travel Expense and Reimbursement.

Employees who have incurred reimbursable travel expenses should prepare a travel voucher and submit the travel voucher and required documentation within 30 days of incurring the expense.

Contact Information

Amy Spears, Travel Auditor
(859) 246-6276