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A form used for processing employee actions, including new hires and position changes, requiring details on employee status, position numbers, and budget information.
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How to fill out epaf preliminary work flow

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How to fill out EPAF Preliminary Work Flow

01
Log in to the EPAF system using your credentials.
02
Select 'Preliminary Work Flow' from the main menu.
03
Fill in the required fields for the employee's information, such as name, ID number, and position.
04
Specify the type of action being requested (e.g., new hire, promotion, etc.).
05
Attach any necessary supporting documents as required.
06
Review all entered information for accuracy.
07
Submit the EPAF for approval by clicking the 'Submit' button.

Who needs EPAF Preliminary Work Flow?

01
HR personnel who are processing employee transactions.
02
Supervisors requesting changes to employee status or information.
03
Finance departments needing verification for payroll adjustments.
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The deadline date for submitting the EPAF is 60 calendar days after the anniversary date; and the deadline date for submitting a Step Increase or Merit Pay Bonus Recommendation/Approval is 90 days after the anniversary date.
It allows everyone to be more productive. It speeds up the processing time by promoting the consistent use of the correct form. EPAFs are stored and searchable by approves and originators anytime during the process. The ability to see where an EPAF is in the process in real-time.
A Personnel Action Form (PA) is used to report changes in employment status or changes in employment-related personal information of an employee. Examples include; appointment, separation, reclassification, pay adjustments, disciplinary actions, changes in contact information, etc.
HRIS stands for human resources information system. Companies use an HRIS to manage and automate core HR processes, such as payroll, time tracking, and the administration of employee benefits.
An EPAF allows personnel actions to be created and approved electronically, eliminating paper and allowing the originator to track an EPAF through the approval process.
ePAF--Electronic Personnel Action Form The form enables processing of employee actions through an electronic approval process that also allows users to see where an action is at any time during the approval process. The ePAF can be used to process the following types of actions: Hire, Rehire, Transfer, and Concurrent.
All EPAFs created by the Originator are stored in the History tab. To check on the status of an EPAF, click on the History tab and view the status under “Transaction Status”.

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The EPAF Preliminary Work Flow is a system used to initiate and manage the electronic approval process for employee actions related to hiring, promotions, and other personnel transactions within an organization.
Generally, any department or personnel manager who is initiating or making changes to employee records, such as hiring or adjusting employee status, is required to file the EPAF Preliminary Work Flow.
To fill out the EPAF Preliminary Work Flow, users must log into the system, select the appropriate action type, enter required employee and transaction details, attach necessary documentation, and submit for approval.
The purpose of the EPAF Preliminary Work Flow is to streamline the process of personnel transactions, ensure proper documentation, enhance accountability, and facilitate electronic approvals to improve efficiency.
The information that must be reported on the EPAF Preliminary Work Flow includes employee details (name, ID, position), action type (e.g., hire, promotion), effective date, and any relevant supporting documents or notes associated with the request.
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