Human Resources will originate all new student and temporary employee EPAFs once they have completed all new hire requirements and paperwork. All new Student Grant Funded EPAFs will be originated by the OSPR office. Please contact OSPR at x4926 for details.
EPAF Helpful Resources
- How to Hire a Graduate Assistant EPAF
- How to Rehire or Change the Status of an Hourly Employee EPAF
- How to Rehire or Change the Status of a Graduate Assistant EPAF
- How to Terminate a Student/Temporary Job EPAF
- How to Activate Benefit Eligible Stipend
- How to Activate Non Benefit Eligible Stipend
- How to Activate Faculty Stipend
- How to Approve an EPAF
- How to Reactivate Non Benefit Eligible Stipend
- How to Set Up Default Routing Queue
- How to Update your Defaulting Routing Queue