ePAF Information
All ePAFs are submitted via Self Service Banner (SSB). Please reference the payroll calendar when completing your ePAF. All dates that you enter must be a date listed on the payroll calendar. Please log into the and click on the Employee Tab to view the current payroll calendar.
Originators
- ePAF Manual for Student Workers and Supplemental Payments
- Student ePAF Tips & Tricks
- How to Confirm Your ePAF has been Approved
- Terminating a Student Position
- How to Update Your Default Routing
- Supplemental Payment Request Guidelines
Approvers
