Faculty and Staff

We provide guidance and services for reimbursements to employees and payments to vendors for services and purchases incurred by departments.

Students

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.

Reimbursements

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.