Bucknell University uses the Concur automated travel and expense tool for faculty and staff business travel planning and expense processing.

Login to Concur

Learn how to prepare an expense report.

Login to Concur for all of your travel plans & expense report activities.

New User Concur Training Required

Non-Concur travel/expense resources

Close

Places I've Been

The following links are virtual breadcrumbs marking the 27 most recent pages you have visited in Bucknell.edu. If you want to remember a specific page forever click the pin in the top right corner and we will be sure not to replace it. Close this message.