Log into UAOnline and go to Electronic Personal Action Forms under Employee Services.
Go to EPAF Originator Summary, which will list all of your transactions that are currently in progress.
Click on the History tab to see all EPAFs submitted recently. Find the transaction that you want to void and click on the name of the employee. Click on the Void button. Now the transaction will not move forward.
UAOnline
Need additional help or have questions?
Please contact ua-personnel@alaska.edu for additional assistance.
To contact other UA HR teams, please visit our Contact Us page at https://alaska.edu/hr/contact.php.