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
- If you have questions or are experiencing some technical issues:
- Information, travel warnings associated with various destinations
- American Express Corporate Travel Card
Also visit the Purchasing website for information on purchasing practices regarding the acquisition of goods and services.