…Allowance (or sometimes referred to as UTFA Professional Development Fund or, in FIS, EXP-UTFA). This agreement is reviewed / negotiated periodically between the UofT and the UTFA. For detailed information…
How do I process a payment against EXP-UTFA or PERA (Personal Expense Reimbursement Allowance) for faculty? The faculty allowance is budgeted at the EXP-UTFA commitment item. When processing a payment,…
…2012 is identified as “2012” fiscal year). YTD ExpensesTotal expenses processed on this account for the year to date. YTD Expenses & Commts.Total outstanding commitments and expenses year to date….
…expense reimbursement direct deposit Exchange Rate How do I look up the exchange rate? EXP-UTFA How do I process a payment against EXP-UTFA or PERA (Personal Expense Reimbursement Allowance) for…
…Reimbursement Allowance (PERA), also known as EXP-UTFA Policies and Guidelines Salary Administration – Academic Staff The Academic Administrative Procedures Manual is located on the Office of the Vice-President and Provost…
…of Funding at UofT Knowledge Center – Understanding where you can use EXP-UTFA/PERA funds HR & Equity Policy – Professional Expense Reimbursement Allowance (PERA) Knowledge Centre – Covid Expense Reimbursement…
…a Line Item Variant Original receipt requirements when reimbursing airfare expenses (Boarding Passes) January 2014 Processing Expense Reimbursements issuing Cheques (Payment Method, OTA Expense Reimbursements) Using the “Alternate/Individual Payee” function…