Academic Staff: Professional Expense Reimbursement Update

The PeopleSoft Financials 9.1 upgrade has changed the process for submitting Professional Expense Reimbursement (PER) claims. The revised instructions for submitting a PER Claim are available on Human Resource Services (HRS) website. If you have any questions, please e-mail the Professional Expense Reimbursement Program at perprogram@ualberta.ca or call 492-4679.