Changes are Here!

Effective January 1, 2012, new policies and procedures will come into effect for all Western faculty and staff.

The Government of Ontario has recently established new Procurement and Expenses Directives for open, fair and transparent financial practices at all Broader Public Sector (BPS) organizations, including The University of Western Ontario. Compliance is mandatory.

Click here for more information if you are a

• Traveller
• Purchase Order Requisitioner
• Travel & Expense claim approver
• Administrative staff member who reviews or processes travel expenses

Professional Development Expense Reimbursement

If you are looking for a PER form in order to file your professional expense claim, please visit our forms page.

To check your professional development allowance claim status click here.