University of Saskatchewan

Financial Services Division (FSD)

New Faculty & Staff

Welcome to the University of Saskatchewan!  If you are a new faculty or staff member, it can be a challenge to find all the information you need to get started in a new environment. To help you hit the ground running, we've compiled a number of resources on this page. In addition to the resources on this page we have included links to other sections of our website and the contact information for the department that oversees the activity discussed. We encourage you to take some time to familiarize yourself with the following information.

Printable brochure:

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FSD Quick Information Brochure  

Payroll Information

Payroll information page

Hiring Staff

Travel on University Business

Travel information page

There is a comprehensive policy with accompanying guidelines covering travel at the University of Saskatchewan. However, there are some key points provided here to get you started.

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Travel Card Application
Authority to Travel
Travel Claim

Accountable Professional Expense Funds (APEFs)

Professional Expense information page

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Professional Expense Fund Claim

Quick Procurement Tips

Buying Goods & Services information page

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Procurement Card Application  
Procurement Card User Guide  

Administration of Research

Financial Administration of Research information page

Access to Financial Information

Financial Information System (UniFi) information page