Faculty and Staff
We provide guidance and services for reimbursements to employees and payments to vendors for services and purchases incurred by departments.
We provide guidance and services for reimbursements and non-payroll payments to Trinity students.
Choose a service:
General Accounting and Expenses
Receive help for processing errors, journal entering, or other corrections.
Purchasing Card (P-Card)
Learn how to obtain a P-Card for individual, department, or program purchases.
See which university expenses qualify for reimbursement and learn about the process.
Travel Card (T-Card) and Concur
Learn about Trinity’s travel process and policy, training opportunities and support for booking travel, and expense reports.