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Financial Services

Trees blossoming on a spring day at Trent's Symons campus

Financial Services

For Employees

Purchase and/or Pay for Goods

Travel Expense Policies and Reimbursement

Related Forms

  • Delegation of Signing Authority
  • Petty Cash Reimbursement

 

Policy Information - Travel and Business Expense, Refreshment and Hospitality

  • Follow these steps for staff to access expense policy information

    - Log into your myTrent portal, select Finances tab, select Purchasing Icon
    - Select Resources for Staff
    - Select Policies and Procedures
    - Select Policy Library
    - Under Access to Procedures & Guidelines - select Policy Library
    - Select Category 03- Finance

    Select the link to the individual policy information you need

    Also visit the  Purchasing website for information on purchasing practices regarding the acquisition of goods and services.