Reimbursement for Travel Expenses | University College | Kent State University

Reimbursement for Travel Expenses

  • Be sure your signed ERF was submitted and approved prior to your departure
  • Complete the Travel Reimbursement Form (attached)
  • Attach all receipts to form and forward to your administrative support for processing
  • Travel Reimbursement Form (on the portal) must be completed for all travel reimbursements.

Expense Reimbursement Request (.XLSX)