How to do it: (Part 7 of 7)
- Click on the “Routing” tab.
- Clicking on the arrow under “User ID” will provide names of possible approvers. Select the correct approvers for your area or you can type their User ID.
- Click on the Other Information and Comments tab.
- Include information about why the person is being hired, who is being replaced, and any other information that will be helpful to the approvers.
- Include your name and phone number.
- EPAFs with no comments may be returned to the originator.
- Click on the “Transaction” tab.
- Click on Options and select Submit Transaction.