Individuals traveling for University-related business may be reimbursed. The policies and procedures described herein are in general terms to allow reasonable flexibility and do not cover every ...

To get started using the system, follow the getting started guide for your role for detailed instructions to: Watch system training videos Complete and update your system profile Learn about your role ...

A request is only a budgetary tool and does not result in reimbursement. Use the Expense module to submit your business travel and non-travel expenses for reimbursement. Review tip sheets and videos ...

Whether you are attending a conference, sporting event or traveling internationally, Bucknell Travel & Expense provides resources to help you prepare for your University approved trip. In an ...