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Below are some general forms used for Business Services at HCTC

Purchasing:

KCTCS Expenditure Transaction Detail Form (BA8)
Working Meal for employees or Guest (BA50)

Travel:

Travel Expense Voucher (BA3)

Travel Expense Voucher-Continuation Page (BA3a)

Grants:

Grant Financial Management Presentation

Grant Financial Management Guide

Grants Internal Approval Form (GC1)

GC1 Internal Approval Form Instructions

GC2 Budget Revision Request Form

GC2 Budget Revision Request Form Instructions

Direct and Indirect Cost Guideline

Time and Effort Certification Guidelines

Grant Sharing Guidelines

KCTCS Business Services Forms Link:

KCTCS Business Services Form