Approving an EPAF
Once an EPAF has been successfully submitted, the Dept. Admin listed in the routing queue must then go in and approve the EPAF. This needs to be done even if the initiator is also the Dept. Admin.
On the EPAF Menu, choose “EPAF Approver Summary.”
If you want to approve an individual EPAF, click on the employee’s name:
If you have multiple EPAFs to approve, click the check box under “Action” and then click “Save”: