For Employees

Purchase and/or Pay for Goods

• Apply for University Credit Card

Policy Information: Travel and Business Expense, Refreshment and Hospitality

• Policy Library
• What's New - Summary of Policy Changes

Travel and Expense Reimbursement

• NEW - Chrome River Trent University's Expense Reimbursement Program 
• The Chrome River Expense Reimbursement program has replaced the former Travel Reimbursement form. If you have questions or are experiencing some technical issues, for operating and ancillary expenses please contact Darlene Stanley and for research and trust expenses contact Tania Dearling 
• Information, travel warnings associated with various destinations
• American Express Corporate Travel Card

Related Forms

• Commonly Used Object Codes
• Departmental Deposit Form
• Delegation of Signing Authority

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