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I have entered EPAFs for a series of employees whose funding has since changed. How can I change the funding information?

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I have entered EPAFs for a series of employees whose funding has since changed. How can I change the funding information?

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10

If the person has been paid, a DCN needs to be sent to Payroll. If they have not been paid, you need to send an email to Payroll @unh.edu explaining what the funding should be.

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