…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,…
…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…
…is therefore in a deficit state. Expend. Closing BalanceBalance in the expendable account on the end date indicated. Expend. Opening BalanceBeginning balance in the expendable account. ExpendableThe total of all…
…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…
…at reasonable intervals at the University’s expense. Justification for unreasonably high expenses must be provided on the expense report. 6. Tolls/Parking Original receipts should accompany the expense report. 7. Cell…
…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 Fund…
…Claims in Concur Important Updates to the GTFM Block & Reverse Expense Reports Mapping out Where and How to Process Expense Reports Research Expense Reimbursements Payroll Reserves Expense Type Mapping…
…account to use? Understanding GL accounts and their relationship with Commitment Items What is “PERA” (i.e. UTFA) and what can it be used for? What is the COVID-19 Expense Reimbursement…