EPAF (Electronic Personnel Action Form): Information and procedures related to employee hiring, employment changes, payroll processing
How do I access, start, and complete an EPAF?
A list of Account Codes for EPAF purposes.
How do I complete a BENSJD (Regular Appointment with Deferred Pay) EPAF?
What should I enter for FTE, Hours Per Pay, and Hours Per Day on an EPAF?
What are the appropriate earn codes to use for EPAFs?
How do I know what earn codes to use for my EPAFs?
EPAF Errors, their causes, and guidance on how superusers can resolve them to ensure the EPAF is processed correctly.
Answers to frequently asked questions about completing and processing EPAFs in Banner.
What and who do I need to include in the routing queue for the EPAF that I am entering?
What effective dates do I use on an EPAF for a temporary faculty member or adjunct?
How do I submit a fund change EPAF?
How do I end an employee’s job or employment using an EPAF?
What is the code that I should use when entering the “Change Reason” in the EPAF?
How do I submit a TEMSL, TEMHR, or TEMWS EPAFs for new temporary employees?
How do I complete and submit a Salary Change EPAF for a salaried or hourly employee?
How do I complete and submit a Salary Change EPAF for a temporary employee?
How do I submit a BENJS, BENJH, TEMJS, TEMJH, or TEMWJ EPAF for a primary, secondary, or overload, appointment?
How do I submit an EPAF for a volunteer?