Learn how to plan a travel budget with tips from financial and travel experts so you can enjoy your trip without financial stress.

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

To obtain reimbursement for business expenses and travel, individuals must complete and submit a Travel and Expense Report or Payment Request Form that includes the payee’s electronic signature and ...

Completed Travel and Expense Reports and Payment Request Forms should be submitted through the links provided and must include the payee’s electronic signature and the approver’s name and email ...

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 ...