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/.
|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|
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.
|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).
|Paymaster Hourly Payments|
|Paymaster Monthly Salaried Payments|
|Paymaster Separation, Leaves|