For Employees

Purchase and/or Pay for Goods

• Apply for University Credit Card

Travel Expense Policies and Reimbursement

• Travel Reimbursement Form
• Commonly Used Object Codes
• Departmental Deposit Form

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.