Professional Development Travel Reimbursement (PDTR) are funds made available to assist individual faculty members and professional librarians in maintaining or improving their effectiveness as teachers and scholars. Funds are allocated yearly on July 1.

A list of eligible expenses can be found in the Faculty Association #1 Collective Agreement. Instructions on how to find your balance can be found in myUPEI and information on how to submit claims can be found under the Self-Service Help section in myUPEI.

Travel expenses being paid through PDTR must be submitted on a Travel Claim Form accompanied by the original receipts. For other reimbursable expenses, please submit a Hospitality, Entertainment and Other Expenses Authorization and Claim Form. 

For inquiries, please contact fsmanager@upei.ca.