Professional Development (SFUFA)

SFU.ca Burnaby

Surrey

Vancouver

For each conference/workshop/meeting expenses claimed on PDR:
- Must include proof of conference attendance ie. copy of pages from conference program/booklet or original name tag received when checked into the conference which show dates & location of conference plus any pages where your name is mentioned.

SFU faculty members can find their professional development reimbursement balance by going to MySFU. After logging in, click on Professional Development Expenses (it's under Staff Resources). You'll find your balance at the bottom of the page showing the debits and credits to your PDR account. (Courtesy: Executive Director, SFUFA). For questions related to your Professional Development Reimbursement Entitlement and Balance, please contact Karim Dossa (e-mail: dossa@sfu.ca).

The University owns equipment purchased with PDR funds. If, at the time of retirement or resignation, you wish to take with you equipment purchased with PDR funds, you must buy the equipment from the University as per Policy A21.04.

For more information, please contact the Academic Relations Confidential Assistant at Tel: 778-782-4686 or by email: arassist@sfu.ca

In order to process your claim, please ensure:
- each individual receipt smaller than 8.5" x 11" in size is stapled to a separate page (as all claims are scanned into the system),
- any Canadian GST/HST you have paid must be reported in the GST/HST column on your claim form (only report when invoice shows Canadian GST/HST was paid), and
- you send your claims to Academic Relations, Strand Hall Room 3100