Don Fleu Finance Director 606-928-4141 ext. 2036 Helen Campbell Accounts Payable Director 606-928-4141 ext. 2019 Carole Chaney Federal Programs Accounts Payable 606-928-4141 ext. 2021   TRAVEL FORMS FINANCIAL REPORTS PURCHASING / ASSETS Travel Voucher print on blue paper FY 2012 Annual Financial Report 2012-2013 Bid Vendor List Monthly Travel Expense print on goldenrod paper FY 2012 AFR Balance Sheets KEDC Approved Vendors Travel Request Form (P.D.) print on white paper FY 2012 Vendor Payments Fixed Asset Tracking Form  The current mileage reimbursement rate from  April 1 - June 30, 2013 is:  .47¢   Fixed Asset Tracking Instructions

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