Faculty will soon be able to view information pertaining to their individual professional development allocations within PeopleSoft. A customized enhancement will provide self-service access for faculty to review their allocation balance and transaction details for expenditures occurring in the most current year.

This enhanced integration with the Travel and Expense module in PeopleSoft will provide up-to-date information while also reducing the administrative burden of manually tracking activities. New expense codes specific to individual faculty PD allocations will be used to simplify expense report completion.

Detailed information and guidance will be available soon on myPortal within the FACULTY menu.

Faculty may also contact the following individuals if they have questions concerning their individual PD allocation balances and submission of expense reports:

From the Office of the Provost and Vice-President, Academic