These forms are used to initiate or cease payment to employees of the University of Saskatchewan or personnel employed on research grants or other funds administered by the University of Saskatchewan. To initate payment to personnel employed by organizations for which the University acts as Paymaster, refer to the Financial Services Division website.MONTHLY / SALARIED PAYMENT JIFS
HOURLY PAYMENT JIF
This JIF is used to initiate payment to all employees appointed to jobs whose hours of work vary on a month to month basis and for reporting other one-time payments for hours worked. Actions include: hire, return from leave, pay rate changes, account changes and one-time payments. This form is also used to report extra hours and overtime for permanent, seasonal and term employees.
SEPARATION / LEAVES JIF
This JIF is used to initiate a termination, retirement, layoff, suspension, disability leave or other leave for all employees. For partial leaves/disability, use the Monthly Salaried Payments JIF.