Submit payroll hours

Enter this pay period’s hours and any changes, then approve. It takes about two minutes, and you’ll get a copy by email.

1. Your business

Business name

Your name

Your email

Phone (optional)

Remember my details and employee names on this device (nothing is stored on our website)

Period start

Period end

Pay date

Choose your pay date to see the submission deadline.

Leave salaried employees’ hours blank unless something changed. Enter hours as numbers, for example 37.5.

Employee name	Regular hours	Overtime hours	Vacation hours	Stat holiday hours	Sick hours	Bonus or other ($)	Notes	Remove
Totals	0	0	0	0	0	$0.00

New employee

Full name

Start date

Job title

Pay rate ($ per hour or year)

Employee’s email

We’ll send the new employee a secure link for their SIN, TD1 forms and direct deposit details. Please don’t type those here.

Employee leaving

Full name

Last day worked

Reason

We prepare the final pay, vacation pay owing and Record of Employment.

Pay rate change

Employee

New rate

Effective date

Anything else we should know (optional)

I confirm these hours and changes are correct and approve Parkway CPA to process this payroll.

Never include SINs or bank account numbers in this form. Questions: payroll@parkwaycpa.ca or 416-519-0787.