Tag Archives: ePaf

Work-Study Deadline 09/30/10

Posted August 26, 2010 in Payroll and tagged , , , .

Payroll accounting for potential Work-Study employees MUST be correct by the pay period ending 09/30/10. If the payroll accounting is not correct, the student may lose their Work-Study funding and the employer will not be able to hire the student … Continue reading →

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Work Study Deadline 09/30/08

Posted August 27, 2008 in Grants and Contracts Accounting, Payroll and tagged , , .

Work Study Deadline 09/30/08 Payroll accounting for potential Work Study employees MUST be correct by the pay period ending 09/30/08. If the payroll accounting is not correct, the student may lose their Work Study funding and the employer will not … Continue reading →

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Who can initiate/approve ePAF’s in my department?

Posted July 30, 2008 in Financial Services Technical Support, Payroll and tagged .

You’re now just a click (or two) away from knowing who can initiate and approve ePAF’s in your department. A new query is available in the Financial & Human Resources Information Library that lists employees with access and their specific … Continue reading →

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ePAF Related Rule – Responsible Delegation

Posted June 25, 2008 in Payroll and tagged , .

Associate Vice President Jeff West has published an official Rule meant to serve as authoritative clarification for departmental decisions and procedures surrounding electronic initiation and approval of payroll transactions. This Rule coincides with the related implementation of the ePAF system … Continue reading →

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Critical time to monitor distributions

Posted June 10, 2008 in Payroll and tagged , .

It’s that time of year when payroll distribution updates are hitting the database from multiple sources–PAN Distribution, Vision, FYSC, ePAF and paper PAN’s. The potential for payroll distributions to be off is always higher around fiscal year end. Please pay … Continue reading →

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Editorial Changes to PPM 3-7 – Please Review

Posted June 6, 2008 in Controller, Financial Reporting and Accounting and tagged , .

Financial & Business Services has made editorial changes to PPM 3-7, Authorizations and Approvals Required for Financial Transactions. We have made changes to the language of the policy to better reflect procedures of electronic approval and delegation that are beginning … Continue reading →

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ePAF is now live!

Posted May 27, 2008 in Payroll and tagged .

Human Resources new ePAF system was launched today. Departments that have received training may now begin using the new system. Before initiating new ePAF’s in your department, your Department/Org Head may want to access the Manage Personal Workflow eForm and … Continue reading →

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