ePAF Information

All ePAFs are submitted via Self Service Banner (SSB). Please reference the payroll calendar when completing your ePAF. All dates that you enter must be a date listed on the payroll calendar. Please log into the goStockton portal and click on the Employee Tab to view the current payroll calendar.

Originators

• ePAF Manual for Student Workers and Supplemental Payments
• Student ePAF Tips & Tricks
• How to Confirm Your ePAF has been Approved
• Terminating a Student Position 
• How to Update Your Default Routing
• Supplemental Payment Request Guidelines
• Supplemental Payment Request Form

Approvers

• Approving an ePAF
• Assigning Proxies