Default Routing Queue Setup for EPAF Originators - Human Resources

You may want to consider setting up default routing queues for each EPAF Approval Category you are able to access.  Setting up default routing queues for the EPAF Approval Categories frequently used will save time by automatically populating the routing queue every time you use that specific EPAF Approval Category.   Please keep in mind that if an approver in the routing queue changes, you will need to change the default routing queues you have setup.  For example, if your department head changes, you will need to change the default routing queue for each EPAF Approval Category that requires department head approval.

1. From the EPAF Menu, click on EPAF Originator Summary
2. Click on Default Routing Queue
3. Select the EPAF Approval Category for which you want to setup a default routing queue
4. Click Go
5. Type in the approver NMU username or use the magnifying glass to select the appropriate user for each approval level listed
6. When all of the specified approval level rows are complete, click Save and Add New Rows
7. Repeat steps 3-6 for other EPAF Approval Categories for which you want to setup default routing queues