For Employees

Purchase and/or Pay for Goods

• Apply for Trent University Corporate Visa

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

• Commonly Used Object Codes
• Departmental Deposit Form
• Delegation of Signing Authority

For information on purchasing practices regarding the acquisition of goods and services, visit the Purchasing website.