What should an EPAF originator do when they realize a submitted EPAF transaction has errors?
If the transaction status is Waiting, the originator can correct the error on the transaction in NOAEPAF. If the transaction status is Pending, the originator should contact the next person in the routing queue and request that they return the transaction for correction. Once it has been returned the originator can correct the error. If the transaction status is Approved or Complete the originator will have to contact their Campus HR Office for assistance.
Related Questions
- If we find errors or omissions in the submitted data during Stage 2, can we add, delete and change data that has not been identified in the ARC/SEER checks?
- Is there a "Grace Period" to make corrections, if the report has problems/errors, but was submitted early?
- What should an EPAF originator do when they realize a submitted EPAF transaction has errors?
