Figure 29 Funding Source – You will receive error message code is required”. “account Figure 30 Funding Errors – Then retype the account number (915900) into the field (Figure 31) and move on to “Account” the routing queue. Figure 31 Entering Funding Information – Section 5: Routing Queue In this section, you will designate approvers for the EPAF (Figure 12). The appropriate users must approve all Temporary Staff EPAF transactions before they can be applied to the Banner HR database and be added to payroll. Depending on your department’s policies, you may also need to add additional approvers. At least one approver beyond the initiator is recommended before an action is moved to HR. Select the following mandatory approvers for each Temporary EPAF: Payroll Click magnifying glass and select Defaulted name – Non-Student Employment Click magnifying glass and select Defaulted name – Human Resources Click magnifying glass and select AppWorx (BANWORX) – Figure 32 Routing Queue Information – To add an additional approver, under approval level and select (DEPT) Department. Then click on the search icon for a pop window of approved Users. You can also enter their name in the search box and click Then highlight their name and click (Figure 33) ‘Go’. ‘Select’. Figure 33 Selecting a Department Approver – Under Action’, chose if they should the assignment. By selecting FYI, they can ‘Required ‘Approve’ review the EPAF, but will not be required to approve. Figure 34 Routing Queue –
Figure 29 – Funding Source You will receive error message “account code is required”. Figure 30 – Funding Errors Then retype the account number (915900) into the “Account” field (Figure 31) and move on to the routing queue. Figure 31 – Entering Funding Information Section 5: Routing Queue In this section, you will designate approvers for the EPAF (Figure 12). The appropriate users must approve all Temporary Staff EPAF transactions before they can be applied to the Banner HR database and be added to payroll. Depending on your department’s policies, you may also need to add additional approvers. At least one approver beyond the initiator is recommended before an action is moved to HR. Select the following mandatory approvers for each Temporary EPAF: Payroll – Click magnifying glass and select Defaulted name Non-Student Employment – Click magnifying glass and select Defaulted name Human Resources – Click magnifying glass and select AppWorx (BANWORX) Figure 32 – Routing Queue Information To add an additional approver, under approval level and select (DEPT) Department. Then click on the search icon for a pop window of approved Users. You can also enter their name in the search box and click ‘Go’. Then highlight their name and click ‘Select’. (Figure 33) Figure 33 – Selecting a Department Approver Under ‘Required Action’, chose if they should ‘Approve’ the assignment. By selecting FYI, they can review the EPAF, but will not be required to approve. Figure 34 – Routing Queue