You are now in the main content area

Pay Schedule

Your employee group is paid on a biweekly deferred basis. This means you’re paid every two weeks, for the pay period two weeks prior.

2022 Biweekly deferred pay schedule
* Changes to the standard due date
Pay date Pay period covered
From To
January 7, 2022 December 12, 2021 December 25, 2021
January 21, 2022 December 26, 2021 January 8, 2022
February 4, 2022 January 9, 2022 January 22, 2022
February 18, 2022 January 23, 2022 February 5, 2022
March 4, 2022 February 6, 2022 February 19, 2022
March 18, 2022 February 20, 2022 March 5, 2022
April 1, 2022 March 6, 2022 March 19, 2022
April 14, 2022 * March 20, 2022 April 2, 2022
April 29, 2022 April 3, 2022 April 16, 2022
May 13, 2022 April 17, 2022 April 30, 2022
May 27, 2022 May 1, 2022 May 14, 2022
June 10, 2022 May 15, 2022 May 28, 2022
June 24, 2022 May 29, 2022 June 11, 2022
July 8, 2022 June 12, 2022 June 25, 2022
July 22, 2022 June 26, 2022 July 9, 2022
August 5, 2022 July 10, 2022 July 23, 2022
August 19, 2022 July 24, 2022 August 6, 2022
September 2, 2022 August 7, 2022 August 20, 2022
September 16, 2022 August 21, 2022 September 3, 2022
September 29, 2022 * September 4, 2022 September 17, 2022
October 14, 2022 September 18, 2022 October 1, 2022
October 28, 2022 October 2, 2022 October 15, 2022
November  10, 2022 * October 16, 2022 October 29, 2022
November  25, 2022 October 30, 2022 November 12, 2022
December 9, 2022 November 13, 2022 November 26, 2022
December 23, 2022 November 27, 2022 December 10, 2022
January 6, 2023 December 11, 2022 December 24, 2022

 

2023 Biweekly deferred pay schedule
* Changes to the standard due date
Pay date Pay period covered
From To
January 6, 2023 December 11, 2022 December 24, 2022
January 20, 2023 December 25, 2022 January 7, 2023
February 3, 2023 January 8, 2023 January 21, 2023
February 17, 2023 January 22, 2023 February 4, 2023
March 3, 2023 February 5, 2023 February 18. 2023
March 17, 2023 February 19, 2023 March 4, 2023
March 31, 2023 March 5, 2023 March 18, 2023
April 14, 2023 March 19, 2023 April 1, 2023
April 28, 2023 April 2, 2023 April 15, 2023
May 12, 2023 April 16, 2023 April 29, 2023
May 26, 2023 April 30, 2023 May 13, 2023
June 9, 2023 May 14, 2023 May 27, 2023
June 23, 2023 May 28, 2023 June 10, 2023
July 7, 2023 June 11, 2023 June 24, 2023
July 21, 2023 June 25, 2023 July 8, 2023
August 4, 2023 July 9, 2023 July 22, 2023
August 18, 2023 July 23, 2023 August 5, 2023
September 1, 2023 August 6, 2023 August 19, 2023
September 15, 2023 August 20, 2023 September 2, 2023
September 29, 2023 September 3, 2023 September 16, 2023
October 13, 2023 September 17, 2023 September 30, 2023
October 27, 2023 October 1, 2023 October 14, 2023
November 10, 2023 October 15, 2023 October 28, 2023
November 24, 2023 October 29, 2023 November 11, 2023
December 8, 2023 November 12, 2023 November 25, 2023
December 22, 2023 November 26, 2023 December 9, 2023
January 5, 2024 December 10, 2023 December 23, 2023

Please note: the February 17, 2023 eAppoint validated transactions due date may change.

To activate to eHR Timesheet Entry email reminders, enter your my.torontomu.ca credentials:

Please note that payroll is a shared responsibility

Managers, administrators, and employees share responsibility for payroll. This includes completing, processing and approving hiring documentation and changes that will be reflected in pay. In addition, they are jointly responsible for ensuring that electronic time reporting is completed and approved prior to the deadlines.

Late processing

If an employee or manager/administrator is late in processing time sheets, the employee will be paid the hours owing on the next regularly scheduled pay date, along with any hours processed on time for that pay.

In exceptional cases, and subject to a $75 charge, a manual cheque may be produced for hours that are processed late. Manual cheques can only be issued on limited days in the pay cycle so managers/administrators must contact their HR Client Services Advisor to find out if this is possible. Managers must provide approval to pay the $75 charge before the cheque can be issued.

Questions

For questions about your payroll, please contact HR Client Services at 416-979-5075 or hr@torontomu.ca.