ePAF Training Hub

What is an ePAF?

An Electronic Personnel Action Form (ePAF) is a digital form used by departments to submit changes in employment status for certain Non-Benefits Eligible (NBE) positions and/or create additional compensation requests for certain Benefits Eligible positions. This process is managed through Banner Self Service, an online system. The key points about ePAFs are:

  • They are used for employment-related changes and additional compensation requests.
  • The requests go through a predefined approval process.
  • Once approved, the changes are automatically updated in the employee鈥檚 record overnight.

ePAF Training & Support

ePAF Training sessions are available for both new and experienced ePAF Originators (those that enter the information into Banner Self Service) and Approvers (primary and proxy).

  • Full ePAF training for Originators is required for all new ePAF Originators.  Training sessions are posted in myTraining.
  • ePAF Approval training is required for new ePAF Approvers and Proxy Approvers. Approval training is offered remotely on an as needed basis. 

Training sessions are co-facilitated by Payroll and ITS Applications Training.

Prior to attending training, Budget Officers are asked to request ePAF security access for their employee.  Instructions are found in the .

ePAF Categories

ePAFs are used to electronically process requests for the following Non-Benefits Eligible (NBE) Positions:

ePaf Process  Positions & Processes Completed using the ePAF System

AddJob ePAFs for NonBenefit Eligible  **Temporarily Available**

AddJob ePAFs are used for those Non-Benefits Eligible employees who are an active or current WSU employee and an additional position number is being added to their already active record in Banner, for example: a Grad Student who worked in the fall and needs their appointment extended for the Spring.

AddJob ePAFs can be used for the following NBE employees:

  • Student Assistants
  • Graduate Assistants (GSA, GRA, GTA (both direct & indirect0)
  • Lectureres
  • Temporary Employees (U3 (Non-Exempt) & U4 (Exempt))

NOTE: An AddJob ePAF is NOT used to Hire/Rehire a NBE employee.  WuHire is where NBE employees are hired/rehired.  See below for additional information regarding WuHire.  If you have hired or rehired the NBE employee through WuHire, you can extend their appointment through WuHire as well.

Additional Compensation ePAFs for Benefit Eligible, Exempt Employees
  • Used to process an additional compensation (Overload) to an active, exempt, benefit eligible employee.
  • Only used when the employee鈥檚 Employment Class (eClass) is FA, F2, UE, or UA.
  • Paid until the position is terminated.
Change of Status ePAF

Used to change specific items on an active position including rate of pay, funding, number of hours worked in a pay period, and supervisor.

Used for the following non-benefit eligible positions:

  • Student Assistants
  • Graduate Assistants
  • Lecturers
  • Temporary Employees
  • Additional Compensation (both Exempt & Non-Exempt)

Comments are REQUIRED to document the change.  The Change of Status ePAF will overwright the existing informition listed in the employee's job record.

Terminate Employee From Position ePAFs (A-TERM)

Used to terminate an employee鈥檚 active position(s).

  • If a termination date is entered when the employee is hired, email epaf@wichita.edu to request the removal of termination date prior to processing a new termination ePAF.
  • Instructions are located on the ePAF Hub under ePAF Processing Guides: A-TERM - Terminate Employee From Position ePAF.

Note: Terminating the employee from their position will initate the 60 day termination process.  Sixty days after the employee is terminated from the position, they will automatically be terminated from the University.  The exception to this is if there is a 'future' ePAF already in place.

Employee is leaving Department AND WSU ePAFs (T-TERM)

Used to terminate an employee鈥檚 position(s) AND terminate the employee from the University, this ePAF must be used with care!

  • After the ePAF is approved and applied in Banner, a series of events are automatically triggered including termination of benefits and computer network access.
  • Instructions are located on the ePAF Hub under ePAF Processing Guides:  T-TERM - Employee is leaving Departmen AND WSU ePAF.
Research Summer Appointment ePAF

Originated by the RTT Payroll area to hire faculty into summer research positions.

The faculty member鈥檚 primary position is benefit eligible, the Research Summer position is not benefit eligible.
Hourly Add Job ePAFs (additional Compensation) for Benefit Eligible, Non-Exempt Employees

Used to process an additional compensation (Overload) to an active, non-exempt, benefit eligible employee.

  • Only used when the employee鈥檚 Employment Class (eClass) is UN.
  • Paid until the position is terminated.

This ePAF Category requires additional training that is only offered on request.

Campus Box Address Change ePAF

Used to change campus box information.

Instructions are located on the ePAF Hub under ePAF Processing Guides.

Fund Code Change ePAF
To ONLY change the Fund Code for a current or future pay period for active employees hired on an ePAF.

Comments are REQUIRED to document the change.
Prior Pay Period Funding Change Form

This is a hard copy form, NOT an ePAF.

The form is used to process retroactive pay changes for Benefit AND Non-Benefit Eligible positions.  Click here for the form.

Contact Payroll for additional information.

Student Assistants, Graduate Assistants, Lecturers, and Temporary Employees are hired and/or rehired through the WuHire system and NOT through an ePAF

ePAf Process

  • Originator processes the ePAF

  • Approvers receive automatic Notification emails at 10AM and 3PM when the ePAF is awaiting their approval

  • An automatic Confirmation email is sent to Approvers and the Originator at the end of an approval level, when the ePAF is Returned for Correction OR when it is Completed


WuHire Process  NBE Positions Processed through the WuHire System

 Student Assistants and Temporary (U3) employees:  

Student Assistants and Temporary Employees are hired and/or rehired through the WuHire system and NOT through an ePAF

Basic attributes for a Student Assistant or a U3 (Hourly) Temporary Employee:

  • Non-exempt (hourly)
  • Paid based upon the number of hours worked each pay period
  • A Graduate Student may be processed as an hourly Student Assistant
  • A Temporary (U3) employee fills a staff level, non-teaching, non-exempt position

NewHire/Rehire & AddJob ePAFs have been replaced with the WuHire process.

Graduate Assistants, Lecturer and Temporary (U4) employees:

Graduate Assistants, Lecturers, and Temporary (U4) employees are hired and/or rehired through the WuHire system and NOT through an ePAF

  • Exempt (salaried)
  • Paid until the position is terminated
  • Lecturer cannot hold a non-exempt position
  • A Temporary (U4) employee fills a staff level, non-teaching, exempt position

NewHire/Rehire & AddJob ePAFs have been replaced with the WuHire process.

Research Student Assistant Positions 

Research Student Assistants are hired and/or rehired through the WuHire system and NOT through an ePAF

Only used to hire Grant Funded Student Assistants

For details regarding the full hiring process for Non-Benefits Eligible employees, please visit Human Resources NBE Hiring Process webpage or the WuHire SharePoint page:

 

 


ePAF & NBE Definitions

ePAF security is based upon three ePAF roles, Originator, Approver, and Proxy.  Required access is set up by Information Security and Payroll.

ePAF Originator Role

The Originator role is typically filled by an Administrative Assistant and is responsible for entering information into Banner Self Service ePAFs.

ePAF Approver Roles, Levels and Required Actions

Approvers are assigned to the ePAF Approval Levels listed below with a required action of either Approve or FYI.  For detailed information, review Default Routing Queue Instruction Guide listed below in Guides & Resources.  Approvers are encouraged to assign at least one Proxy (backup) to approve ePAFs on their behalf when the approver is unavailable.

  1. Business Manager
  2. Department Supervisor (this is a generic label for lab managers, hiring managers, etc.)
  3. Budget Officer or Chair
  4. Budget Review Officer
  5. Vice President

Approver Required Actions of Approve or FYI are assigned to each Approval Level.  If the approval level is preassigned as mandatory, the originator cannot remove the level or change the required action.

  1.  Approve - the ePAF will stop on the approver and await their review and action (Approve or Return for Correction with Comments)
  2. FYI - the ePAF is viewable but will not stop; it will automatically advance to the next approver
Nonexempt & Exempt Non-Benefited Position Reminders

Non-Benefited Positions:

  • Are not eligible for retirement, vacation, sick leave, or discretionary holiday
  • May qualify for health insurance based upon Affordable Care Act (ACA) rules

Nonexempt Positions:

  • Are hourly
  • Affordable Care Act (ACA) eligibility is calculated based upon the average number of hours worked per week and entered on the ePAF under Hours per Pay.

Exempt Positions:

  • Are salaried and paid until terminated
  • Affordable Care Act (ACA) eligibility is calculated based upon the average number of hours worked per week and entered on the ePaF under Hours per Pay
  • Employees must work the stated number of hours per week or less
Frequently Used Terminology

 
Term Description
Approver Business Manager, Budget Officer, Budget Review Officer, Vice President or various back office personnel responsible for reviewing and approving ePAFs
Proxy

An ePAF Approver may assign one or more Proxies to approve ePAFs on their behalf.

The Approver must request ePAF security access for their Proxy; instructions are located in
Originator Department personnel such as an Administrative Assistant responsible for entering information into Banner Self Service, ePAF
Query Date

The date an approved ePAF becomes active in Banner

Also referred to as the Job Effective Date
Exempt Salaried employee (exempt from overtime pay)
Non-Exempt Hourly employee
ePAF Electronic Personnel Action Form

 

Automated Emails

Notification emails are sent to Approvers and their Proxies at 10AM and 3PM when an ePAF is awaiting their action. 

Confirmation emails are sent to Originators, Approvers and Proxies when an ePAF is Returned for Correction (with Comments), Voided or when it successfully completes the approval process and is Applied in Banner during an overnight process. 

ePAF & NBE Training Guides & Resources

Click on a topic below for more information.

Resources & guides are still being updated to reflect the transition to WuHire for some of the ePAFs.  Please check back periodically for updated information. We appreciate your patience!

ePAF Information Prep Form & NBE Appointment Dates
  • Use the this form to gather the information needed to complete the ePAF.
  • Non Benefited Employees Appointment & ePAF Dates Guide contains a listing of payroll begin & end dates, query dates, and the earliest personnel dates to be used in the ePAF.
Approver Guides

Each type of ePAF has a required list of Approvers that much verfiy the information listed before the ePAF can be applied.   See the guides below for more information.

ePAF Originator Guides
  • Approval Levels are required on all ePAFs and are setup on individual ePAFs OR using the Default Routing Queue option.  It only takes a few moments to set up your Default Routing Queues and will save you time and effort!

  • Complete guide to the data fields for each type of Student, Grad, Temp, Lecture, and Research ePAF.  Guide is broken up into sections based on the New Hire/Rehire ePAF data fields.
  • The A-TERM - Terminate Employee From Position ePAF is used to terminate an employee from just the position
  • The T-TERM - Employee is Leaving Department AND WSU ePAF is used to terminate the employee from both the position and 红领巾瓜报
  • Processes used to process funding changes using Change of Status ePAF, Fund Code Change ePAF, and Prior Pay Period Funding Change Form
  • How to do a One Time Pay ePAF for a non-benefits eligible employee
  • How to either Void or Cancel an ePAF. 
    If the exempt Graduate, Lecturer or U4 declined the position AND the individual has NOT been paid, the Originator is to CANCEL the ePAF.
  • How to update Campus Box Address/Phone Changes useind the Campus Address ePAF:
  • Information regarding the Positions by Org, Enrollment/Employment Verification Report, and the Job Begin Date report in Reporting Services
Lecturer & Graduate ePAF Guidelines
  • Information regarding Lecturers & GTA Policies and forms available
  • Prior to entering the Graduate ePAF, review the Enrollment / Employment Verification Report in Reporting Services, HR 鈥 ePAF Reports to determine eligibility.

  • Things to know BEFORE you start a Graduate ePAF
  • Calculate Graduate hourly rate to verify minimums are met
Maximum Hours for Student Employees

Eligible Undergraduate and Graduate Students may work the following based on the number of credit hours they are enrolled in according to Academic Year or Summer/Scheduled breaks.

During Academic Terms (Spring & Fall Semesters)
Type of Position Minimum Enrollment
(Credit Hours)
Maximum Hours Available
to Work Per Week
Student Assistant 3 - 5 15
Student Assistant 6 or greater 30
Work Study Student Assistant 6 or greater 30
Graduate Assistant 6 or greater 20
Graduate Teaching Assistant 6 or greater 20
International Students Undergraduate: 12
Graduate: 6

20

 

During Summer Semester & when classes are not in session
(i.e. Winter Break)
Type of Position Minimum Enrollment
(Credit Hours)
Maximum Hours Available
to Work Per Week
Student Assistant 3 or greater 40
Work Study Student Assistant 6 or greater 40
Graduate Assistant 6 or greater 40
International Students Undergraduate: 12
Graduate: 9

40

* Graduate Teaching Assistants (GTAs) can only work during the regular semester timeframes (Spring, Summer, and Fall) unless assigned specifically to a pre-session course. GTAs cannot work when classes are not in session (i.e. Winter Break).

Students are permitted to have multiple positions on campus as long as the total hours worked does not exceed the maximum hours listed

Additional options for Graduate Assistants should they not be enrolled in a minimum of 6 credit hours:

Graduate Students
Enrollment FTE Hours per Week
.50 20
.40 16
.25 10
.12 5
60 Day Termination Process

Employees who have a Position Only Termination date listed on their position in WuHire or a Position Only Termination ePAF processed are considerd active WSU employees with no active position on file. Their position has terminated but their WSU employment record is still active.

This includes:

  • Employees who are terminated from their position using the Position Only Termination ePAF
  • Temporary employees who have a termination date built into their Job Offer in WuHire (Lecturers, GRA, GSA, GTA, U4 and U3).

Because their WSU employment record remains active, a 60 day termination process has been implemented for security reasons. 

Employee(s) will automatically be terminated from the University 60 days after the termination date listed.

What this means for you:

  • If this person has left employment and is not returning, no action is needed, and the employee will automatically terminate from WSU when the 60 days has passed.
  • If you do intend to re-engage this individual into an active position, it is recommended that you extend their position in WuHire.  The extention must be submitted and fully approved before the 60 days expire.
    • Please note:  If no job extention is in place, once the 60 days from termination has passed, the full hiring process for Non-Benefits Eligible Employees will be required to 're-hire' the employee.

 

Contact Information

ePAF questions may be directed to the following areas:
Area Phone or Email

ePAF Access & Questions

epaf@wichita.edu

ITS Applications Training and Support

Go to myWSU, myTraining to register for ePAF Training sessions
978-5800 or training@wichita.edu

Payroll 

Payment Calculations, Change of Status Salary Adjustments, etc.

978-3074 or payroll@wichita.edu

Human Resources

  1. Position Number Requests
    For Grant funded position numbers, see Research information below.
  2. Termination Reason Code Assistance

 

hr.servicecenter@wichita.edu

 

978-3065 or hr.servicecenter@wichita.edu

WuHire

For assistance with the extension, or the job creation and hiring process, please include the following information when contacting HR:

  • employee's name,
  • WSU ID, and
  • position type,

You can also visit for step-by-step guides. 

Research Technology & Transfer Payroll

Grants (70XXXX organization codes)

Position number requests for Grant funded ePAFs and other Research related questions

978-6847 or postaward@wichita.edu

Financial Aid

Federal Work Study

978-5026 or marissa.kouns@wichita.edu

Market Based Compensation questions

marketbasedcomp@wichita.edu