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.
- 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.