6000 Frank Ave. NW
North Canton, OH 44720-7548
330-499-9600 (Canton)
330-535-3377 (Akron)
53200 (Intercampus)
Resources:
Reimbursement (Login to Flashline,
go to My HR Tab, Go to Travel
And Reimbursements
Channel, select Expense
Reimbursement Workflow)
| File Summary Forms | Faculty members planning on submitting files for reappointment, tenure, and/or promotion are encouraged to include one of these file summary forms: Reappointment File Summary Form Tenure/Promotion File Summary Form NTT File Summary Form | |
| Travel | Policies and information, including online forms for submitting travel requests and receiving reimbursement. | |
| Load Lifts | Details on policies and procedures for applying to receive a reduction in teaching load to allow additional time for research or development of teaching. The same application procedure is now used for both types of load lifts. | |
| Committee Assignments | This Microsoft Excel spreadsheet file lists the membership of all faculty council and dean's committees. | |