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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
*NEW! KCTCS Procurement Card Agreement (for Cardholder, Custodial Cardholder, Custodial Cardholder Users & Supervisors) rev 2/2008	KCTCS Procurement Card Agreement
*NEW! Instructions for Completing the KCTCS Procurement Card Agreement form (for Cardholder, Custodial Cardholder, Custodial Cardholder Users & Supervisors) rev 2/2008	Instructions KCTCS Procurement Card Agreement
*NEW! KCTCS Procurement Card Guide (for Cardholder, Custodial Cardholder, Custodial Cardholder Users & Supervisors) rev 2/2008	Procurement Card Guide
Procurement Card Business Procedures  rev 01/2008	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	2008/2009 Editing Schedule (revised 07/01/2008)
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 ***  Instructions for BA8 (Procard Only)
For an American Express Corporate Card Application - Please contact Jennifer Kelly (859)256-3297 or jennifer.kelly@kctcs.edu