SAFA PD Funds - Expenses - Employee Development
According to the procedure HR 2.2.2 Professional Development Fund - Academic Employees;
PROCEDURE
A. Expense Criteria
1. The academic employer's dean, director or designate pre-approves all professional
development expenditures. Professional development funds cannot be used to
purchase computer hardware or software.
B. Unused Funds
1. Unused funds at June 30th of the second half of the 24-month period are forfeited.
C. Claiming Expenses
1. Refer to procedure FN. 11.1.1 Expenses for expense claim submission requirements
Note that reimbursements cannot be processed through petty cash.
2. All claims must be pre-approved by the academic employee's dean, director or
designate. Failure to obtain this pre-approval may cause the claim to be denied.
If you have any further questions please reach out to employee.questions@sait.ca