Expense Reimbursement

Use the web-based electronic Expense Reimbursement to request reimbursement for travel and entertainment or other costs you have incurred to conduct university business. You will need your current KSU internet username and password.

To Create a New Expense Reimbursement:

1. Open a web browser and go to your campus homepage or www.kent.edu
2. Locate the FlashLine login fields, type your Flashline ID and password; then click 'go'.
3. In FlashLine, locate and click on the MyHR tab
4. Click on 'Expense Reimbursement' under the 'Travel and Expense Reimbursements' channel