Please consult the BTP for more details. Bucknell University uses Workday for travel expense processing. The University has partnered with Anthony Travel as the designated travel management company to ...

Reimbursement of Per Diem is requested by submitting an Expense Report in Workday afterthe travel has taken place. Travelers may opt to request their Per Diem in advance on a CashAdvance Spend ...

To claim reimbursement for approved travel expenses funded by university sources, the employee must file an "Expense Report" in Workday with scanned copies of all required receipts. Reimbursement for ...

Employers are not required to pay non-exempt employees for the time they spend commuting between their home and work to begin their workday or ...

The mission of Accounts Payable is to process financial documents and transactions in a timely, accurate, reliable, and technologically efficient manner while complying with state and federal ...

Reimbursement for employees’ use of a personal vehicle for the convenience of the University will be submitted through an Expense Report in Workday. Individuals authorized to approve such travel must ...