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Travel and Related Items

Travel

Kent State faculty or staff who are traveling on university business should be aware of the university procedures and rules about university travel and what expenses are eligible for reimbursement.  In addition, all university travel must be authorized and approved by the traveler’s department.  

Entertainment Expenses Policy and Per Diem Milage Rates see below for other questions please contact Accounts payable at 330-672-2607.

 

Travel Resources