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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

…rate Exclude self-funded units Excluding Funds Center Exp Actuals plus Commitments are greater than Exp Budget (budget overdrawn) Expend. Closing Balance Expend. Opening Balance Expendable Expenditure Actuals are GREATER than…

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

…and Commitment Items UofT Annual Financial Reports GTFM Policy – Budgeting – Explanation of all Sources of Funding at UofT Knowledge Center – Understanding where you can use EXP-UTFA/PERA funds…

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…