Step 2: The First Screen — Entering ‘Person Selection’ Information
The first screen is where you fill in three required fields.
Please note that if you do not follow the directions for “Query Date” below, you will have to delete the EPAF and do it again.
Field | What To Type |
---|---|
ID | Employee’s G Number or Social Security Number.
|
Query Date | The start date of the work that was performed.
Use the following format when entering in dates: MM/DD/YYYY. |
Approval Category | The type of EPAF you are creating. For Special Projects pay, use the drop-down menu option titled:
Special Projects, PT Faculty, SPPRO When you’re finished, click the “Go” button to continue. |