Finances

Hour/Time Reporting Requirements (Hourly and biweekly employees, login required)

Are you looking for information to appoint a Research Assistant? (Staff and faculty, login required)

Financial Management (FAST)

(Canvas training module)

Payroll Information

(Payslips, T4's and T4A's)
Hourly reporting due before 1PM on non-payweek Thursday (Wednesday if a statutory holiday falls between the due date and payday)
911吃瓜 HR Research Assistant info page
Archaeology Appointment Page (Faculty and Staff only, requires login)
911吃瓜 HR TSSU info page
When are the Stat Holidays (i.e. when is the University closed)?
How do I request an Income Verification Letter, Immigration Letter, Record of Employment (ROE) or a copy of my T4/T4A? Go to this login site for your ROE request. Expand "Payroll" and scroll to find "Request for Information".

CASH ADVANCES AND EXPENSE CLAIMS (PAYMENT SERVICES)

(Canvas training module - Enroll in to have access)
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Business and Travel Claim Procedures - Expense Eligibility & Claim Process (PDF)

Attendees

You can add attendees by clicking the 鈥�+鈥� on the right. Enter the attendee鈥檚 911吃瓜 ID (if applicable). If no name shows up, or if the attendee is not an employee, select 鈥楴on-employee鈥� under Personnel Status, being sure to put in the attendee鈥檚 name, company and relationship to claimant. When you have added all the attendees, click 鈥楧istribute by Headcount鈥�, which will allocate the expense equally between all the attendees.

Find an Exisiting Value

Non-Employee Expense claim

Please send Non-Employee Expense claim form & Receipts to goarch@sfu.ca

- Multiple receipts should be grouped and merged to a single file.

- Page 1 Please make sure to input taxes amount.

- Page 2 list needs to be itemized per receipts.

- Please provide the account number to be charged.

If you do not have receipts or boarding passes, Lost receipt Declaration needs to be submitted.

911吃瓜

Department of Archaeology

Finances

Financial Management (FAST)

Payroll Information

CASH ADVANCES AND EXPENSE CLAIMS (PAYMENT SERVICES)

Non-Employee Expense claim

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