This guide will help you step-by-step on how to submit a separation for a Housestaff employee. It also includes how to set-up a default routing, track the EPAF and how to delete or void an EPAF.
The list identifies the payroll technician who is responsible for processing your department timesheets. The list is based on your department's organizational codes.
This document will show you the form and identify transactions you currently need to take action on, future transactions which have not reached you yet and transactions on which you have already taken action.