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://working.usask.ca/.
NOTE: For changes to name, contact information, mailing address, telephone numbers, emergency contacts and email alias, log in to paws.usask.ca and in the dropdown box under your name in the upper right corner, select “My contact information.”
|Employee Direct Deposit|
|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|