When an Approver sends and EPAF back for correction, an Originator can correct and re-submit the EPAF for approval.

Follow these directions to process a return for correction:

1. From the Current tab of the EPAF Originator Summary page, open an EPAF with the Return for Correction status.
   
   
   Note: See Tracking the Status of an EPAF for more information.
   
2. Scroll down and review the Comments section.
   
3. Click the Update link and make any necessary changes.
   
4. Click the Save button.
   
5. A Your change was saved successfully message is displayed. Click the Submit button.
   
6. A The transaction has been successfully submitted message is displayed.
   
   Note: The EPAF must be re-approved by all Approvers listed in the routing queue.
7. When you are finished, click the Return to EPAF Menu link at the bottom of the page.
   
8. Note: The Employee Personnel Action Form menu is displayed.