Anthony Travel can assist with the arrangements and processing payment for approved travel expenses when the expense and the business purpose have a direct connection to the University.
Students may be reimbursed for pre-approved travel expenses when there is a direct connection between the expense and the business purposes of the University. Departments may also reimburse students for educational-related travel expenses such as attendance at conferences, athletic events, or research.
Travel funded under a scholarship or fellowship is subject to the tax reporting rules in IRS Pub 970 Taxation of Scholarship and Fellowship Grants and Educational Assistance. Questions regarding this should be directed to Finance (570.577.1138).
The business purpose of the travel must be substantiated on the Travel Expense Report. Substantiating documentation such as a copy of the meeting or conference program should be provided.
Non-credit Bearing: Pre-approval is required by the Provost's Office
Credit Bearing: Approval is required by the Office of International Education
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