Stark Faculty Travel Approval Requests
The faculty travel fund covers travel to professional conferences, exhibitions and performances and is overseen by the Professional Activities Advisory Committee (PAAC). PAAC makes recommendations to the assistant dean who must approve and sign all requests for travel funds. Funding is available to all full-time faculty, both TT (tenure-track or tenured) and NTT (non-tenure-track). Due to budgetary constraints adjunct faculty are currently not eligible for funding.
Before applying for travel approval, you should familiarize yourself with the Stark travel policies, procedures and deadlines.
Apply for Travel Approval
After travel and funding approval, and after travel has taken place, you will apply for reimbursement in FlashLine:
FlashLine > Employee > Workflows > HR & Employee Workflows > Expense Reimbursement Workflow