Default Routing Queue

Type General
Category EPAF Set Up
Updated 8/7/2017

Below is a guide that applies to setting up an Electronic Personnel Action Forms (EPAF) default routing queue, which allows users to customize the routing queue for each Approval Category, or type of EPAF that they create. For more information about EPAFs, visit the Information for EPAF Users web page.


  • Log into myUSF
  • Click on the EMPLOYEE button in the Self-Service box, which enters you into Banner
  • Under the Employee tab, select EPAFs
  • Then select EPAF Originator Summary
  • Then select Default Approval Queue

From the Approval Category drop-down menu, make the appropriate selection and click Go


For each required Approval Level field, enter the appropriate User Name or use the magnifying glass function to find and select the appropriate User Name.


Optional: to FYI an approver on this type of EPAF, select FYI under Required Action after entering the User Name.


After entering all required User Names, click Save and Add New Rows.