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Bucknell Travel Policy TABLE OF CONTENTS The Bucknell Travel Policy was approved on April 6, 2012 (revised 1/1/2020). The policy does not reference updated procedures for using the Workday system.
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How to fill out bucknell travel ampamp expense
How to fill out bucknell travel ampamp expense
01
Access the Bucknell travel ampamp expense system using your login credentials.
02
Start a new expense report by clicking on the 'Create New Report' button.
03
Fill out all required fields such as trip dates, purpose of the trip, location, and estimated expenses.
04
Attach receipts and any supporting documentation for each expense item.
05
Submit the expense report for approval by the designated approver.
06
Once approved, make sure to submit any original receipts to the finance department for reimbursement.
Who needs bucknell travel ampamp expense?
01
Employees who have traveled for business purposes on behalf of Bucknell University.
02
Faculty members attending conferences or seminars.
03
Staff members attending training sessions or meetings outside of campus.
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What is bucknell travel ampamp expense?
Bucknell travel and expense is a system used by Bucknell University to manage and track travel-related expenses incurred by faculty, staff, and students.
Who is required to file bucknell travel ampamp expense?
Faculty, staff, and students who incur travel expenses related to Bucknell University business are required to file Bucknell travel and expense reports.
How to fill out bucknell travel ampamp expense?
To fill out Bucknell travel and expense reports, users need to log into the system, enter the appropriate information including expenses, travel dates, and supporting documentation, and submit the report for approval.
What is the purpose of bucknell travel ampamp expense?
The purpose of Bucknell travel and expense is to accurately track and report travel-related expenses, ensure compliance with university policies, and facilitate reimbursement for eligible expenses.
What information must be reported on bucknell travel ampamp expense?
Information such as expenses incurred, travel dates, purpose of the trip, supporting documentation (receipts), and any additional relevant details must be reported on Bucknell travel and expense reports.
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