OneCheck Payment (1CHECK) (EPAF)

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. Use position Z10002. Query Date (PAF effective date) MUST be the first date of a pay period; otherwise the employee will receive a prorated payment.

EPAF Field Name Required Data Entry
ACTIVATE/REACTIVATE JOB RECORD
Job Begin Date If there is a LAST PAID DATE listed above, leave this field blank (no entry required); otherwise enter the PAF effective date.
Job End Date If there is a LAST PAID DATE listed above, enter a dash (-); otherwise leave blank as you will define the end date below in the End Job section.
Jobs Effective Date Defaults to your Query Date and should be the PAF effective date.
Personnel Date Leave blank, unless start date of appointment is different than date entered in Jobs Effective Date. (e.g. late PAF)
Pay for this PAF Enter pay amount.
Title Enter what payment is for: Additional Services, Award, Bonus, Cell Phone Allowance, etc
Hours Per Pay Defaults to 1; may be updated if necessary.
Factor Defaults to 1, may be updated if necessary.
Pays Defaults to 1, may be updated if necessary. Must be same number as Factor.
Contract Type Default is set to ‘Overload’. If you get a related error when saving the EPAF, you may update this field to ‘Primary’. For current Full Time Faculty or Staff, this field should always be ‘Overload’.
END JOB RECORD
Jobs Effective Date Enter the appropriate pay period end date. If a published pay period end date is not entered, the employee may receive a prorated payment.
LABOR DISTRIBUTION – Refer to page 8 of Originator Manual for more detailed instructions
Effective Date Enter the PAF effective date.
FOAPAL Update defaults as appropriate.
Percent Update default as appropriate.
DEFAULT EARNING – See examples below
Effective Date Enter the PAF effective date
Earnings Select appropriate Earnings code from the drop down list (e.g. 200, Additional Services; 810, Cell Phone Allowance)
Hours or Units Per Pay Enter 1; or must match the Hours Per Pay above.
Special Rate Enter Per Pay amount (If Factor and Pays in the ACTIVATE/REACTIVATE JOB RECORD above equal 1, then Special Rate amount should be identical to the Pay for this PAF amount.)
End Date End date should be the day after the end of the pay period (typically the 1st of the month or the 16th of the month for semi-monthly pay.

Default Earning example:

Minimum Required Routing Queue: (note - your department may require additional department approvers and the Provost Office if the EPAF is for Faculty)

# Approver Level Name Action
5 DEPT1 First Level Approver Approve
70 HRCOMP ALINZ1 Approve
80 PYREVW HAYWOODC1 FYI
98 HR2 RSTEBERL1 Approve
99 HRAPLY RSTEBERL1 Apply

Required Comments: For Faculty – Please provide information regarding what the payment is for since this is typically for non-teaching payments and add the Approval Level 20 – Provost Office – AASKREN1 - Approve. For Staff - please provide information regarding what the payment is for and note whether the Request for Approval to Perform Outside Employment/Additional Services Form has been completed and forwarded to HR.

Additionally, if the employees will be charging to research, please indicate the employee is TRI and the Research fund(s) they will charge to. The Labor Distribution section of the EPAF needs to reflect the home department FOAPAL.

Additional Instructions: The suffix or “00” at the end of the position number doesn’t need to be changed everytime. It can be re-used as long as the same position isn’t being used for the same time frame. 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

  • Faculty
  • Staff

 
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Details

Service ID: 54454
Created
Tue 3/12/24 1:53 PM
Modified
Wed 4/3/24 1:10 PM