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This document provides detailed instructions for processing EPAF (Electronic Personnel Action Form) related to stipend payments for students at UALR, outlining steps for data entry, approval categorization,
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How to fill out EPAF Instructions

01
Log into the EPAF system using your credentials.
02
Select the appropriate EPAF type from the dropdown menu.
03
Fill in the required fields such as employee ID, name, and position.
04
Attach any necessary documentation to support your submission.
05
Double-check all entered information for accuracy.
06
Submit the EPAF for approval and follow up as needed.

Who needs EPAF Instructions?

01
HR personnel responsible for employee record management.
02
Managers who need to initiate employee actions.
03
Payroll staff that require updated employee data.
04
Employees who want to understand the process for changes to their employment.
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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.

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EPAF Instructions refer to the guidelines and procedures for submitting Electronic Personnel Action Forms (EPAFs) which are used to manage employment actions at an organization.
Individuals responsible for processing employment changes, such as HR personnel, hiring managers, or authorized department staff, are required to file EPAF Instructions.
To fill out EPAF Instructions, one must access the appropriate online platform, gather the required employee information, complete the form by following the provided steps, and submit it for approval.
The purpose of EPAF Instructions is to streamline the process of submitting personnel actions electronically, ensuring accuracy, consistency, and compliance with organizational policies.
The information that must be reported on EPAF Instructions includes employee details, action type (hire, termination, promotion, etc.), effective dates, compensation changes, and any additional relevant documentation.
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