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 - will be live at 6:00 p.m. April 24th 
• Travel Reimbursement Form
  During this time that staff are working off-site, completed and approved expense claims along with supporting documentation can be submitted electronically. Operating and Ancillary expenses to accountspayable@trentu.ca   Research and Trust expenses to researchfinance@trentu.ca Please send the original copies of your Expense Form as well as supporting documentation with a notation "Submitted Electronically" to Accounts Payable for filing upon our return to work on campus. 
  Information, travel warnings associated with various destinations
• Travel Advance Form with Travel Authorization
• 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.