Travel & Other Forms
KCTCS Employee Benefits Forms:
|BA25||Out-of-State Travel Authorization|
|BA3||Travel Expense Voucher|
|BA3a||Travel Expense Voucher Continuation|
|BA3b||Travel Expense Voucher Other|
|BA6||Budget Reimbursement (to be completed after travel has been submitted)|
Please refer to KCTCS Policy for all travel questions or contact Amy Spears (BCTC) at (859) 246-6276
*Please Note: A rubric is used to score your responses on the award applications. Those scores, in addition to considerations such as available budget, KCTCS guidelines, etc..., are used to assist with prioritizing funding recommendations. Please address the questions on the award application as thoroughly as possible to ensure the review group is able to make a fair recommendation.
|Individual Employee Award||Complete this form to request Perkins funding for personal professional development activities to support technical programs and students.|
|Division Unit Award||Complete this form to request Perkins funding for special programs, speakers, or workshops for groups, division/unit presentations, or college-wide audiences to support technical programs and students.|
To view guidelines for these awards, please see the BCTC PD Plan.
|Professional Development Evaluation Form||Complete this form to provide feedback about the professional development workshops and/or training opportunities you attend. This will assist us in improving the sessions offered in the college.|
|Professional Development Needs Assessment||Complete this form to help us gauge professional development needs and plan learning opportunities at BCTC.|
|Professional Development Sign-In Sheet||Use this sign-in sheet to record attendance at professional development workshops and/or training opportunities you lead. Please return the completed sign-in sheet to Miranda Hines by email or by campus mail to Newtown, CB121B.|