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Professional Expense Reimbursement Allowance

…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…

EXP-UTFA

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, the…

FIS Glossary

…state. Expend. Closing Balance Balance in the expendable account on the end date indicated. Expend. Opening Balance Beginning balance in the expendable account. Expendable The total of all donations, including…

What is “PERA” (i.e., UTFA) and what can it be used for?

…when processing in FIS, use the EXP-UTFA commitment item. Learn More: Policy: Professional Expense Reimbursement (PERA) GTFM: Travel and Other Reimbursable Expenses – Policies and Guidelines Training Documentation: FIS Overview…

FAQs

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…

HR Payroll and Benefits Overview

…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 web site, and…

Update to GTFM Policy related to Approvals of Air/Rail Travel

…Centers PERA Funds (i.e. EXP-UTFA) Non-research restricted funds (e.g., endowed chairs) If the expense is being reimbursed from a research grant, then the sponsor’s applicable travel policy would apply. Learn…