Payment
Expense Reimbursement (Paper Form) |
Use this form when seeking reimbursement for items that cannot be submitted through the electronic expense reimbursement system. This includes individual memberships and subscriptions as well as travel advance reconciliations when returning funds to the university. |
Foreign Currency Converter |
Use when converting expenses from foreign currency to USD. |
Meal and Lodging Per Diem Rates |
These files list the reimbursement rates currently in use by the university.
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Mileage Rates |
IRS standard automobile mileage rates for business miles driven (based on dates of travel):
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Travel Advance Request Form |
Use this form when requesting a cash advance for group travel. |
Travel Booking Fees |
Kent State University utilizes the IUC-PG contract as mandated by the Governor through the Efficiency and Effectiveness Task Force. |