Approve an EPAF

The EPAF Approval Process

See a video on Approving an EPAF Document.

Approve button

Once a PCC employee completes an EPAF, it moves automatically into the supervising manager's queue. The manager then must decide to either approve the EPAF, return it to its originator for correction, or remove it from the system entirely. Once it is approved, the EPAF moves on to PCC's Human Resource Department for the next stamp of approval. Finally, the Manager of HR systems approves it and it becomes final.

The approving manager should set up another manager to approve EPAFs when they are absent ("proxy" -- see directions below). Approvers also have the ability to create and approve their own EPAFs if they work for small departments without an Admin. Specialist.

How to Approve (or Not Approve) an EPAF
Proxy Directions
Training

Training is required for EPAF approvers as well as originators. We have an online training option for EPAF approvers.

  • Contact Tom Gerhardt for Online Approval Training materials and instructions
Other Items of Note

When you're working in Banner, you may notice a new error message that says "You have Electronic Approvals Transactions." It is a known error; just click "No" a few times and it will go away. For more details about this error message, refer to: http://intranet.pcc.edu/banner/news/error-hr9-18-09.htm [intranet].