Turnaround PAFs

Service Overview

When a department needs to make a correction to employee job data for date of most recent row in Job Data, or for a previous date, these won't process by ePAF. Payroll can manually add the changes using a turnaround PAF approved by HR. Changes needed in job data for after the most recent row date in Job Data should be done by ePAF in PeopleSoft at hrprd.umsystem.edu

Available To

MU Health Care Departments 

Features

Allows for correction to employee job data for date of most recent row in Job Data, or for a previous date. 

Getting Started

To access turnaround PAF, navigate to webapps.umsystem.edu and click LOG IN for WEB APPLICATIONS.

Uploaded Image (Thumbnail)

Click the HR PAF link at the top of the right column.

Uploaded Image (Thumbnail)

 

Specify the employee ID number, employee record number, and effective date of desired change and click Submit. If you are updating MOCODE / Job Earnings Distribution only, you can check the box next to JED Only.

Uploaded Image (Thumbnail)

 

The next page is the turnaround PAF. Make all needed corrections and notes in the right column, sign at bottom adding any relevant explanatory comments, print and send to HR Shared Services.

Always include desired effective date of the PAF in the right column as well as action and reason. If this is a termination or leave PAF, indicate the last date worked in the appropriate field.

Please note to also update the effective date on the JED/Job Earnings Distribution/MOCODE row, even if no other changes to that hinformation.

Once complete, print the webpage to PDF and send as attachment in Service Request to Shared Services via TDX.