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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,…

FIS Glossary

…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….

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

…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…

Course 1: FIS Overview

…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 (CERF)…

UTSC Business Officer – FIS Reference Page

…Who is eligible to receive Expense Reimbursement Direct Deposit (ERDD)? How often does payment for an Expense Reimbursement Direct Deposit (ERDD) take place? Expense Report Form (includes most expense categories…

Business Officer Resource Page – Financial Administration at the University

…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…