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.

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Trent University respectfully acknowledges it is located on the treaty and traditional territory of the Mississauga Anishinaabeg. We offer our gratitude to First Peoples for their care for, and teachings about, our earth and our relations.

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1600 West Bank Drive
Peterborough, ON Canada, K9L 0G2

Toll Free: 1-855-MY-TRENT

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Oshawa, ON Canada, L1J 5Y1

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