Faculty Resources
- Faculty Affairs, including the Collective Bargaining Agreement
- Blackboard, a course management system and virtual learning environment
- FlashFolio, an activity reporting database system for faculty records
- Expense Reimbursement Instructions - Expense Reimbursement workflow is found in FlashLine: My Action Items: Workflow & Utilities: Workflow: Expense Reimbursement. Make sure you request a reviewer (page 22) before you submit. The reviewer is the Chair's administrative assistant. Also submit the original receipts for filing in the department business files.
- KSU Domestic Per Diem Rates
- KSU International Per Diem Rates
- Concur (formerly Traveline) Online Booking Tool
- CS Faculty Absence Authorization Form, when you are traveling and will not be on campus during your normal contract dates (mid- August through mid-May) and/or you are traveling and will be submitting a request for reimbursement, you need to submit this form to the department in advance of your travel.
- CS Department Faculty Handbook
- Payroll Schedule
- Academic Calendar
