What is it?
Professional Expense Reimbursement (PER) is an annual allotment of funds to be used for the reimbursement of expenses associated with the development and execution of the profession of those members of CUASA and academic management.
Why is it important?
The annual allotment for members of CUASA is accumulated in an individual Fund in the name of the member. In order to expense an item under his or her Fund, a member must submit a Professional Expense or Travel report through the Travel and Expense Reimbursement System.
Note: The University holds these funds on behalf of the individual and as such, the expenses do not qualify for a tax rebate.
Where do I find more information?
- Financial Services Handbook – Professional Expense Reimbursement
- If you have any further questions, contact Research Financial Services.
- If you are a contract instructor or postdoctoral fellow, please contact academic labour relations.