Purchase and/or Pay for Goods
Policy Information: Travel and Business Expense, Refreshment and Hospitality
Travel and Expense Reimbursement
- NEW - Chrome River Trent University's Expense Reimbursement Program - will be live at 6:00 p.m. April 24th
- Travel Reimbursement Form
During this time that staff are working off-site, completed and approved expense claims along with supporting documentation can be submitted electronically. Operating and Ancillary expenses to firstname.lastname@example.org Research and Trust expenses to email@example.com Please send the original copies of your Expense Form as well as supporting documentation with a notation "Submitted Electronically" to Accounts Payable for filing upon our return to work on campus.
Information, travel warnings associated with various destinations
- Travel Advance Form with Travel Authorization
- American Express Corporate Travel Card
Also visit the Purchasing website for information on purchasing practices regarding the acquisition of goods and services.