PAF Processing

The Personnel Action Form, commonly known as the PAF, is used for virtually all employment changes. These consist of, but are not limited to: appointment of new hires, separations, promotions, transfers, reclassifications, sabbaticals, leave of absences, special salary actions and labor distribution changes. The form is generated by the department, approved by the department head, division head and Vice President, and then forwarded to the Budget Office (Grant and Contract Accounting reviews and approves grant-funded positions). Once the Budget Office approves the form, it is forwarded to Human Resources for processing.

 

Important Dates for PAF Processing: