Returning and EPAF for Correction

If there is a problem with the EPAF you can send it back to the Originator for correction.

Follow these directions to return an EPAF for correction:

1. From the Electronic Personnel Action Form menu, click EPAF Approver Summary link.
   
2. A list of EPAFs awaiting action by you is displayed in the Current tab of the EPAF Approver Summary menu. Click the name for the desired EPAF in the Name column.
   
3. The EPAF Preview page is displayed. Click the Add Comment link.
   
4. The Comments page is displayed. Type a message detailing the required correction in the Enter Comment field.
5. Click the Save button.
   
6. Click the EPAF Preview link.
   
7. The EPAF Preview page is displayed. Click the Return for Correction button.
   
   Note: A Transaction successfully completed message is displayed.
   
8. When you are finished, click the Return to EPAF Menu link at the bottom of the page.
   
9. Note: The Employee Personnel Action Form menu is displayed.