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Professional Expense Reimbursement 2013-14 for Members of QUFA Bargaining Unit

Please read ALL the SGS Policy & Guidelines for Professional Expense Reimbursements (PDF, 45 KB) before completing your Professional Expense Reimbursement (PER) claim form (PDF, 21 KB).

Each member of faculty in the School of Policy Studies and the School of Urban & Regional Planning may submit a claim up to two times during the budget year (May 1 to April 30). Whether submitting as one claim or in two partial claims, members are limited to the annual maximum plus any carry forward of unclaimed allocations from the two previous years. Annual maxima for 2013-14 are:

Faculty Member (except Term Adjuncts) -$1,721
Term Adjunct -$245 per 0.5 FCE taught

Payment will be made directly to the bank account in which your salary is deposited.

PLEASE NOTE: To comply with Canada Revenue Agency (CRA) regulations, all material included for professional expense reimbursement remains the property of Queen's University.

*PDF files can be viewed using Adobe Reader