EPAF Category Information Sheet
Information Required: Originators of this EPAF Category are asked to gather this information below before attempting to create and submit this EPAF. EPAF originators will find it helpful to have a current payroll calendar and EPAF manual accessible when creating and submitting any EPAF.
| EPAF Field Name |
Required Data Entry |
| Supervisor Change Only |
| Jobs Effective Date |
Defaults to Query Date (PAF effective date). NOTE: Supervisor changes should always be effective for the current or future pay period. The system will not allow you to make it effective for anything prior to the Last Paid Date. |
| Supervisor ID |
Enter the Banner employee ID of the new supervisor. NOTE: This must be the 9 digit Banner employee ID including leading zeros. |
| Job Change Reason |
SPVCH, Supervisor Change |
Minimum Required Routing Queue: (note: your department may require additional department approvers)
| # |
Approver Level |
Name |
Action |
| 5 |
DEPT1 – First Level Approval |
Department First Level Approver |
Approve |
| 25 |
COMP - Compensation |
ALINZ1 |
Approve |
| 98 |
HR2 – HR Review |
RSTEBERL1 |
Approve |
| 99 |
HRAPLY – HR Applier |
RSTEBERL1 |
Apply |
Required Comments: Please include the name of the supervisor that matches the Supervisor ID field.
Additional Instructions: You may also include any other comments you wish to make in order to give more information about the personnel action. Please do not add medical or other sensitive/confidential information in the EPAF comments.
Available To
