For Employees
Purchase and/or Pay for Goods
Policy Information: Travel and Business Expense, Refreshment and Hospitality
- Trent Policy Library
- What's New - Summary of Policy Changes
Travel and Expense Reimbursement
- - Chrome River Trent University's Expense Reimbursement Program
- The Chrome River Expense Reimbursement program has replaced the former Travel Reimbursement form for all Trent Employees
- Exclusively for non-Trent-employee reimbursements please submit Expense Reimbursement 22_07_05_P to Accounts Payable
- If you have questions or are experiencing technical issues:
- for operating (10) and ancillary (20) expenses please contact Accounts Payable
- for Research (50) expenses contact Research Finance
- for Trust (45) account expenses contact Financial Services
- Information, travel warnings associated with various destinations
- American Express Corporate Travel Card (PLEASE APPLY FOR THE GREEN AMEX)
Related Forms
For information on purchasing practices regarding the acquisition of goods and services, visit the Purchasing website.