EPAF Approvals

EPAFs (Electronic Personnel Action Forms) are used to hire employees, change default indexes for salary coverage, change employee pay details, and terminate employees.

Brief Instructions

  1. Go to approve.usu.edu. Click on the “EPAFs” box. This will take you to the NOAAPSM Banner Screen.
  2. Click on Go.
  3. To review specific information about an EPAF click on RELATED and select “PAF Detail Information”. To continue through the EPAF click on TOOLS and select “Next Action”. There is also an “other information and comments” tab that will show additional information.
  4. Exit out of the EPAF details. In the approver action column select “Approve” or “Return/Correction”. If returning for correction, Banner may require a comment to be added.
  5. Click “Save” in the bottom right hand of the screen.
  6. HR’s NOAAPSM training document contains additional information.

Detailed Instructions

1. Go to approve.usu.edu. Click on the “EPAFs” box.

Step 1

2. Click on Go.

Step 2

3. To review specific information about an EPAF click on RELATED and select “PAF Detail Information”. To continue through the EPAF click on TOOLS and select “Next Action”. There is also an “other information and comments” tab that will show additional information.

Step 3.a

4. Exit out of the EPAF details. In the approver action column select “Approve” or “Return/Correction”. If returning for correction, Banner may require a comment to be added.

Step 4

5. Click “Save” in the bottom right hand of the screen.

6. HR’s NOAAPSM training document contains additional information and can be found here.