PDTER
Funding for professional development activities and conference travel is available for academic staff members (MUNFA) using their PDTER Funds.
If you are eligible to received PDTER funds and wish to know your available balance, please reach out to medtravel@mun.ca.
For more information on qualifying expenses, please refer to the MUNFA Collective Agreement.
Travel being reimbursed through PDTER is subject to the same policies and procedures are any other university related travel
Travel claims being reimbursed through PDTER funds must be submitted before the end of the fiscal year, in which the travel concluded.
Up to 2 non-travel PDTER claims can be processed each fiscal year. These claims are processed using the Travel Claim Form and should be submitted to medtravel@mun.ca
Non-travel PDTER claims cannot be split between PDTER and other sources of funding.