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