As we are entering the new fiscal year and departments begin submitting ePAFs for student workers, please be advised that students may not begin working until the ePAF has been fully approved.
Please keep in mind, a closer review process is being completed by Finance and HR to be sure sufficient budget is available, and that the position is essential. Supervisors may be asked to provide additional information prior to approval.
The ePAF originator can view the status of the ePAF at anytime in their originator queue.
If you have any questions, please contact HRD at x4666.