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When submitting an Electronic Personnel Action Form (EPAF), you may encounter certain error messages. This guide outlines the most common EPAF errors, their causes, and the appropriate office to contact for assistance.

This section contains frequently asked questions and answers for EPAF Originators. It provides guidance on creating, submitting, and tracking EPAFs, as well as troubleshooting common issues encountered during the initiation process.

EPAF Proxy Records allow a user to designate one or more individuals to act on their behalf as a proxy approver for EPAFs.

Setting up a default routing queue streamlines the EPAF approval process by automatically assigning approvers and routing actions each time a new EPAF is created. This helps ensure accuracy, saves time, and maintains consistency in routing across similar personnel actions.

This article provides step-by-step instructions for EPAF Approvers on how to add a proxy in the system. Setting up a proxy allows another authorized user to review and approve EPAFs on your behalf when you are out of the office or unavailable. Approvers can assign multiple proxies for different approval levels to ensure continuous workflow and timely processing of personnel actions.

This guide explains how to change your direct deposit information using Banner 9 for Student users. Students can access the Direct Deposit page quickly through myEOL and Banner 9’s My Profile section.

This guide explains how to change your direct deposit information using Banner 9 for employee users. Employees can access the Direct Deposit page quickly through myEOL and Banner 9’s My Profile section.