Professional Expense Reimbursement

pma02The Professional Expense Reimbursement Account (PER) can be used to pay for professional expenses including conference registrations, travel and accommodation, membership fees for professional and/or learned societies, journal subscriptions, to purchase a computer or software, and for other expenses. For a full list of eligible expenses and restrictions, please see the 2016 Flex Credits for PMA-Eligible Staff Members (pdf) document from Human Resources.