Setting up a routing queue (NTRROUT)

Overview	Before submitting any electronic Personnel Action Form (ePAF), the routing queue must be set up. Each approval type only needs to be set up one time.
Navigating to NTRROUT	Log in to Banner. Go to Electronic Approval Routing Rules (NTRROUT). Enter the Approval Category and click GO.

Level Codes Required	Applicable ePAFs
HROAPR (Level 78) HROAPL (Level 88)	AJREN	HRCHG
	GREN	GACHG
	TERMJ	SWCHG
	TERME	SWHIRE
	ORG
HRAPP (Level 51)	FDC
HROAPL (Level 88)	SUPUP	AFREN
	AFNEW1	AFTERM
	AFNEW2	IBS
	AFNEW3	IPEDS
FINAID (Level 55) HROAPR (Level 78) HROAPL (Level 88)	WSCHG	WSHIRE

AJREN GREN ORG TERME TERMJ (All 2 Levels)	Click on the User ID field for Level 78, enter HREPAF. Required Action should be Approval. Click on the User ID field for Level 88, enter HREPAF. Required Action should be Apply. User ID Name for both levels should be HR EPAF. Click SAVE. To set up routing for another approval category, click Start Over
FDC (1 Level)	Click on the User ID field for Level 51, enter JHMYERS. Required Action should be Apply. Click SAVE.
SUPUP Affiliate ePAFs (AFNEW1, AFNEW2, AFNEW3, AFREN, AFTERM) (All 1 Level Each)	Click on the User ID field for Level 88, enter HREPAF. Required Action should be Apply. Click SAVE.
WSHIRE WSCHG (3 Levels Each)	Click on the User ID field for Level 55, enter VCU_WS_EPAF. Required Action should be Approval. Click on the User ID field for Level 78, enter HREPAF. Required Action should be Approval. Click on the User ID field for Level 88, enter HREPAF. Required Action should be Apply. Click SAVE.
IPEDS IBS (1 Level)	Click on the User ID field for Level 88, enter HREPAF. Required Action should be Apply. Click SAVE.

Human Resources