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KCTCS
300 North Main Street
Versailles, KY 40383
859.256.3100
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Procurement Card Program

Instruction/Description	ProCard Quick Links
Logon to PaymentNet Website	www.paymentnet.com
ProCard Application form.  Opens in Adobe Acrobat Reader.  Fill out and send completed form to your ProCard Administrator	ProCard Application
KCTCS Procurement Card Program Cardholder & Supervisor Agreement form	ProCard Cardholder & Supervisor Agreement
KCTCS Procurement Card Program Cardholder Guide rev Jan 2006	ProCard Cardholder Guide
KCTCS Procurement Card Program Supervisor Agreement	ProCard Supervisor Agreement
KCTCS Procurement Card Program Supervisor Guide	ProCard Supervisor Guide
Procurement Card Business Procedures  rev 01/2007	ProCard Business Procedures 4.2
Instructions for 'How to Print Cardholder Statement' In Electronic Statement & PaymentNet revised 07/2007	How to Print Cardholder Statement of Account
JP Morgan Chase Transaction Dispute Form	Transaction Dispute Form
Procurement Card Editing Schedule	2008 Editing Schedule (revised 07/06/2007)
Lose your receipt?  Fill out 'Affidavit for Lost Receipt' attach to your Statement	Affidavit for Lost Receipt
Instructions for Suggested Queries/Reports in PaymentNet	Suggested Queries/Reports
Employee Working Meal (Ref BP 1.13) and Guest Meal (Ref BP 1.14) Form	Meals, Refreshments & Accommodations Report (BA50) (revised 1/9/07)
KCTCS Expenditure Transaction Detail Form & Instructions (BA8)	BA8 **NEW/IMPROVED***  Instructions for BA8 (Procard Only)
For an American Express Corporate Card Application - Please contact Jennifer Kelly (859)256-3297 or jennifer.kelly@kctcs.edu