The Electronic Personnel Action Form (EPAF) is a process for accomplishing a variety of standard personnel actions such as:

• New hires
• Terminations
• Transfers
• Promotions

Originators and approvers are required to review the Banner Navigation tutorial prior to receiving security to approve EPAFs. Originators are responsible for following the progress of their EPAFs thru the approval process. EPAFs must be approved and applied to the database in order for the transaction to be completed.

Instructions for EPAF processing can be found at  http://intranet.hacc.edu/divisions/hr/EPAF.php