Paying Employees (Payroll)

The purpose of this topic page is to provide faculty and staff with access to Payroll to assist in the hiring of employees and paying scholarship/honourariums.

All University Colleges, Departments, and Research Units (Chart 1 CFOAPA's) should be using forms from the HRD website located at: http://www.usask.ca/hrd/forms/.

Key Documents

Versions		Document Name	Help
		Employee Direct Deposit
		Personal Information Form – Hire
		Personal Information Form - Change
		Reimbursement - Tuition Spending Account
		Vacation Adjustment Form
		TD1 - Personal tax credits return
		TD1SK - Saskatchewan personal tax credits return

AboutUS Journal Vouchers

To facilitate the transfer of residual salary and benefits balances between UniFi funds. The ABOUT-US journal voucher is processed through the ABOUT-US system.

Versions		Document Name	Help
		About Us Journal Voucher

Paymaster Clients

Please note: The Paymaster Hourly Payments, Monthly Salaried Payments, and Separation, Leaves forms are for the use of Paymaster clients only (Chart 2 CFOAPA's).

Online	Print	Document Name
		Paymaster Hourly Payments
		Paymaster Monthly Salaried Payments
		Paymaster Separation, Leaves