Employee Resources

Travel Form

Please have your travel and all your receipts turned in to the Business Office no later than the fifth of every month.

Standard Invoice

This form is to be used when an ordered item will be paid by check through the business office. It must be accompanied by a purchase order. If you are making a purchase on your credit card you only need the Bankcard Purchase Form.

Bankcard Purchase Form

This form must be printed on green paper.

Policies and Procedures

A copy of Kentucky Valley Educational Cooperative's Policies and Procedures document.

Sick/Absence Request

Please fill out this form for every absence and have it signed by both your program director and Executive or Associate Directors and turn it in to the Business Office.

Cumulative Sick Leave

Please fill out this form for every absence and have it signed by both your program director and Executive or Associate Directors and turn it in to the Business Office.

KVEC Work Calendar

Calendar