Please note that consulting fees (related to Student Study Sessions) are to be submitted seperately on the AdvanceKY Presenter Invoice.  To download the AdvanceKY Presenter Invoice, please click here.  Reimbursement for travel related expenses are to be submitted on the KSTC Travel Expense Report form, which can be downloaded by clicking here. 

For questions regarding these forms, please contact Liz LaVigne at

200 W. Vine St. Suite 420
Lexington, KY 40507