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An approver discovers an error on an EPAF document that has a status of Pending or Approved. Should the EPAF be disapproved or returned for correction?

April 26, 2017Approved approver disapproved discovers DOCUMENT epaf Error RETURNED Status

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An approver discovers an error on an EPAF document that has a status of Pending or Approved. Should the EPAF be disapproved or returned for correction?

1 Answer

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Returning the EPAF for correction is the preferred method. Disapproving the EPAF will require entry of a new document. A Transaction Comment with information about why the EPAF is being returned should be added.