University of Saskatchewan

Financial Services (FS)

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:

Key Documents

NOTE: For changes to name, contact information, mailing address, telephone numbers, emergency contacts and email alias, log in to and in the dropdown box under your name in the upper right corner, select “My contact information.”

VersionsDocument NameHelp
Payroll Cutoff Dates (July to December, 2016)  
Payroll Cutoff Dates (January to June, 2017)  
Employee Direct Deposit
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.

VersionsDocument NameHelp
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).

OnlinePrintDocument Name
Paymaster Hourly Payments
Paymaster Monthly Salaried Payments
Paymaster Separation, Leaves