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- After selecting the Go button, you will be brought to the ePAF.
In the Job Extension Details section, enter the following information:
- Enter start date of the new term in both the Jobs Effective Date and Personnel Date fields.
- Enter the term end date in the Contract End Date field.
- Enter the supervisor's 9 digit Banner ID in the Supervisor ID field. If the term employee's supervisor is not changing, you can cut/paste the current information into the Supervisor ID field.
In the Routing Queue section of the ePAF, the minimum required routing queue will display.
- Use the
icon to search for the name of your required approver. - You can add any additional approval levels based on your department's or division's requirements or you can set a default routing queue to prepopulate your routing queue.
- Use the
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