ePAF Quick Help Guide for Approvers

ePAF is used to hire someone for a job that is not required to be posted.

Follow these steps:

  • Click on the transaction hyperlink on the Worklist page.
  • Review transaction details.
  • Approve transaction.
  • Return to the worklist.

Also check out these additional resources related to approvals:

  • Understanding the Worklist.
  • To delegate to an alternate approver while on vacation or to change the Email address that your approvals are sent to, check out Delegation.

Support contacts:

  • If you are not able to access the system to do approvals, please email the HRMS Security Administrator at HRMS.Security@ubc.ca.
  • If you are not the correct approver or if an approver is no longer an active employee, please email the HRMS Workflow Administrator at HRMS.Workflow@ubc.ca.

Comments are closed, but trackbacks and pingbacks are open.