A voucher is a request for payment by check and is initiated in PeopleSoft through the Accounts Payable module. See Business Procedures 4.3, 4.22 and 4.23.

Vouchers may be used for the following categories of payments:

Please contact Amy Spears at (859) 246-6276 or amy.spears@kctcs.edu with questions related to vouchers and check requests.