Viewing a Returned ePAF

When a correction needs to be made on an ePAF, HR Operations will move the ePAF into the Return/Correction status. 

1. When the initiator logs into Banner they will receive the following message "You have 1 Electronic Approvals Transactions. Do you wish to view them now?" Click "Yes". The system will then ask if you would like to receive additional notifications during your session. Click "Yes".
2. Banner will take you to NOAAPSM to see what has been returned for correction. 
3. Change the “Transaction Status” to “Return/Correction.” Change the “Queue Status” to “All”. Click "Go". This will give you a list of all actions that have been returned for corrections.  
4. You can click on the transaction you wish to view. Go to the "Other Information and Comments" tab to see why it was returned.   
5. To review the ePAF and make the needed corrections, click "Tools" and select "Queue or Routing Information (NOAEPAF).” Make the needed changes. Click "Tools" and select "Submit Transaction". This will move the ePAF back to a Pending status. 
6. Once the ePAF Transaction is in Pending status, the HRIS Analyst will move forward to review, approve, and apply the transaction request.   At this point, the ePAF transaction is considered complete.