| What to do ... | ||
|---|---|---|
| 1 | Navigate to the SEPS bundle | Details » |
| 2 | Enter the date and reason information in the ESEP screen | Details » |
| 3 | End the appointment and the distribution in the EAPP screen | Details » |
| 4 | Review and update any necessary information in the EPD1 screen and in the EADD screen | Details » |
| 5 | Remove the salary review date and type from the EPER screen | Details » |
| 6 | Print the Employee Document | Details » |
| 7 | Secure signatures and distribute copies | Details » |
You can also view all details on one page.