Accounts Payable
For Accounts Payable questions, please contact Joy Brown @ 502-869-8017. from 12:00 – 4:00.
You will need the documents below for submitting travel vouchers. Please submit the travel vouchers at the end of each month.
Expense Reimbursement Guidance
Mileage Rate for April 1, 2012 – June 30, 2012
Travel Expense Voucher (Bd. Approved 07-20-2010) *make sure to add the current mileage rate
