Description
PAF Preparers are able to void any completed PAF.
Step-by-Step
Voiding a PAF
- Locate the PAF using the simple or advanced search feature.
- Click the VOID button next to the Print button.
- The PAF Preparer must indicate the reason, and if applicable, the PAF number replacing the voided PAF.
- Click once on the Void PAF button. This action will send an alert to HRIS and Payroll so that they can complete the necessary work.
Reversing a Voided PAF
- Send an email to paf-support@uni.edu requesting the void be reversed.