Accounts Payable
Resources
Keri Vaughan
Phone: 270.538.4000, Ext. 5022
Fax: 270.538.4024
Email: keri.vaughan@mccracken.kyschools.us
Send invoices to: accounts.payable@mccracken.kyschools.us
Accounts Payable Deadline and Check Dates
F100
F200
Local Travel Form
Mileage Chart
Mileage Reimbursement Rate
Personal Service Contract
Purchase and Travel Procedures
Travel Reimbursement Procedures
W9 Form