Invoicing Trent
Vendors to submit invoices for payment directly to Accounts Payable following delivery of goods or when services have been rendered. Sending an invoice to any other area will cause delays in receiving payment.
Invoices must be addressed to Trent University and include the following information:
- Purchase order number
- Quantity and type of goods or services
- Price with sales tax breakdown
- Invoice number
- Remittance address and contact information
Invoices must be emailed to accountspayable@trentu.ca.