
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/.
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 | |||
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 | Document Name | |
|---|---|---|
| Paymaster Hourly Payments | ||
| Paymaster Monthly Salaried Payments | ||
| Paymaster Separation, Leaves |