Faculty PD Funding

Rits Innovative Fund (RIF)

Term Available

April 1, 2017 – March 15, 2018
Does not accrue

Amount

$1000

Used For

Guest speakers, food for classes, updating equipment, professional development, conference registration, membership fees, books, GRAs, GAAs, honoraria…

Claim Procedure

Submit original receipts for incurred costs + Misc claim form found here. Tape loose receipts on paper for submission. If reimbursements include foreign currencies, a) print off proof of conversion rates or, b) leave the currencies as are, we will convert for you.

*For TRAVEL and CONFERENCE REGISTRATION: Pre-approval required. Find the pre-approval form here and cite PG 15G30657. Please submit the directly to Clara Ng, Assistant Dean of Finance, cc’ing the Department. Once pre-approved, submit travel expenses using travel claim form found here

Dean’s Office PDR

Term Available

July 1, 2017 – June 30, 2018
Does not accrue

Amount

$1250

Used For

Expenses must relate to activities that enhance the performance, ability, or effectiveness of a faculty member’s work at the University which does not necessarily have to be for travel (eligible expenses would include registration fees, professional organizations, workshops, membership fees, subscriptions for journals, etc.)

Claim Procedure

Submit original receipts for incurred costs + Misc claim form found here. Tape loose receipts on paper for submission. If reimbursements include foreign currencies, a) print off proof of conversion rates or, b) leave the currencies as are, we will convert for you. For travel expenses no pre-approval for travel or conference registration is required. Submit travel expenses using travel claim form found here.

Faculty PDR

Term Available

Ongoing
Accrues

Amount

FA collective agreement

Used For

Anything related to professional development. More information can be found here.

Claim Procedure

To check your balance, log into your CWL account, and find the link that says “myPDRsummary”. Please use the Professional Development Reimbursement (PDR) claim form found here. Please tape loose receipts on paper for submission. If reimbursements include foreign currencies, a) print off proof of conversion rates or, b) leave the currencies as are, and we will do the conversion for you.