There are many resources designed to provide staff and faculty with information about the processes, programs and policies in the Department of Pediatrics. For additional information, contact a staff member in Finance or Human Resources.
Health & Safety at Work
Hiring Procedures for New Staff
This section includes information on job postings and setting up employees on the payroll. View information on hiring a temporary, casual or work-study employee:
Orientation Information for New Staff
McMaster University provides a comprehensive New Employee Orientation program. Find out more.
Many of the staff in the Department of Pediatrics are involved in subcommittee that work to achieve specific goals for the Department.
To deposit cheques and/or cash to your account, please use the form and drop it off with the cheque to Ken MacFarland in finance; form can be accessed below:
- Sign into MOSAIC and reference the 'Documentation' tab for reference manuals and resources.
- For access to finance modules in MOSAIC, click here.
- For access to Labour Distribution, contact Elise Gallant.
Expense reports are primarily used to pay for food and travel. To get started, please make sure you have access to MOSAIC.
Non PO Vouchers are used to pay anything other than food and travel.
Expenditures less than $50 can be reimbursed from Petty Cash. Please see Jennifer Bailey with receipts and chartfiled string.
Submission of Research Grant Applications
Contact Khaled Wahoush for any research accounts related inquiries. For all related forms, please visit the FHS Research Finance Website: