***This portal does not replace the ePAF system in loboweb***

This portal does not replace or interact with the epaf system. If the transaction is appropriate to submit via epaf continue to submit through the epaf system.   

Faculty Transaction Portal

1.    Select Required Acknowledgment

        If you are submitting a request after the 7th of the month in which the transaction is effective, a payroll adjustment form must be attached. Please check the box to acknowledge your responsibility. This acknowledgment is required even if the request is submitted on time.

2.    Select Submission Type

•  New – This is a request for a new submission.
• Revision – This request is to revise an action previously submitted through ePAF or the Faculty Transaction Portal. Relevant transaction numbers are required. Please note that this portal cannot be used to revise ePAFs that have not yet been applied to Banner.

3.    Enter Faculty Member’s First and Last Name

4.    Enter Faculty Member’s UNM (Banner) ID

5.    Select the Faculty Member’s Department

        Choose the department from the drop-down menu. Select “Other” if the department is not listed, and be sure to provide the Org Code.   

6.    Enter Department Contact Information

        Provide the name and email of the department contact (requestor).

7.    Choose the Transaction Type

        Select the appropriate transaction type from the drop-down list.

8.    Enter Comments

        In the comments section, include any information OAP should know about the transaction.

9.    Attach Document(s)

        Upload the necessary documents in the File Upload section.