Professional Development (Pro-D) Funds

  • Pro-D account allocations and balances are available on the UVic 'My page' portal under employee services Pro-D tab 
  • Pro-D allocations are calculated by Human Resources or VPAC each academic year (July 1 - June 30)
  • If you have any questions regarding your Pro-D allocation contact Human Resources or VPAC
  • For claims enquiries, contact

Faculty and Librarians

Management Excluded and PEA members

  • Guidelines and policies on professional development funds for Management Excluded and PEA members can be found on the Human Resources website
  • Management Excluded and PEA members must discuss a Pro-D purchase in advance with their supervisor for approval, no approval form is required
  • The supervisor approving the purchase is responsible for authorizing the reimbursement claim before submission to Accounting Services
  • For reimbursement, complete a travel expense or business expense reimbursement claim