KCTCS Board of Regents Policies
5.1 Policy on KCTCS President Expenses
All expenses incurred by the KCTCS President shall be on a reimbursement basis. The requests for reimbursement shall follow established KCTCS procedures and the KCTCS President’s contract and be reviewed by and approved by the KCTCS Vice President of Finance and the System Director of Business Services prior to payment. The external auditors shall test this procedure as part of their annual audit.