Expense Reimbursement  is now available exclusively through FlashLine’s My Action Items tab on the Workflow & Utilities channel or My HR’s Travel & Reimbursements channel.  To access the application, please go to http://geauga.kent.edu and login to Flashline through the login in the middle of the screen.  Once in Flashline, click on the My Action Items tab and go to the Expense Reimbursement Link.