Faculty Travel Approval Requests at Kent State Stark
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 associate 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 Guidelines & Procedures.
Ready to Apply?
If you're ready to apply for travel approval, select the appropriate button below to get started.
Request approval AND funding from PAAC.
Request travel approval only from the Dean's Office.
After travel and funding approval, and after travel has taken
place, you will apply for reimbursement through:
FlashLine > My HR > Travel & Expense Reimbursement >
Expense Reimbursement Workflow
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