Travel and Related Items
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.
Please see the resources below for access to the travel policy, travel FAQs and other information.
For questions about university travel, contact Accounts Payable at 330-672-2607.