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Frequently Asked Questions

Below are some Frequently Asked Questions.

If you have a question that is not listed below please contact the HR Team at 303-615-0999 or for assistance.  

ePAF is a system for submitting electronic personnel action form transactions using the online system

Includes hiring managers and individuals authorized to submit or approve personnel changes on their behalf, for the following employee classes.

  • Professional Staff - Administrative and Classified
  • Faculty Members - Full Time 12 Month or Deferred Pay
  • Student Employees - Work-study, Student Hourly, International Student Employees and Service Stipends
  • Temporary Hourly - Administrative Hourly and Classified Hourly  


    When an ePAF is initiated for staff/faculty/student, based on the established routing queue, it is automatically routed to the finance department and then HR for approval.

    If you are a supervisor/hiring manager, you should have automatic access. If you do not have access, please reach out to the IT Helpdesk at:  

    We are currently offering training classes from August 24 through September 11, 2020 in Microsoft Teams - please register for a session at

    Additional trainings may be offered and posted on the HR website.  

    Our ePAF User Guide and Training Guides for each employee classification and other ePAF types are posted online for easy access.   

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