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 ...

they may update the expense type and/or cost center allocation during reconciliation. What is the first cycle that needs to be reconciled in concur instead of PaymentNet? The SAP Concur system is now ...

Purdue University will pay for or reimburse travel expenses incurred by individuals who travel on behalf of the University when the expenses meet the following conditions: The University contracts ...