EPAF Overview
The new electronic Personnel Action forms (EPAFs) follow a paperless process. EPAFS are entered by the hiring department (Originators). From there, the EPAF enters a routing queue for approval by a list of Signatory Authorities (Approvers).
Pre-requisite
There is no prerequisite for this workshop.
Target Audience
Anyone who is involved in the student employment process that has been identified as an EPAF Originator, Approver, FYI, or Proxy by their department.
Topics Covered
- Navigating to the EPAF Menu
- Setting Up Routing Queues
- Creating a New EPAF
- Tracking the Status of an EPAF
- Processing a Return for Correction
- Voiding an EPAF
My.Emich EPAFs for Originators
My.Emich EPAFs for Approvers
Privacy Notice: If you are an Eastern Michigan University employee you may be provided access to financial, personnel, student, and donor data necessary to perform your job. This information is never to be used for personal use or shared with anyone whose official job duties do not require use of that data. Refer to I.T. Security Policies for updated information on the University's current security policies.
EPAF Training Home
General
Employment Eligibility
Originators
Approvers
Questions?