There are two types of transactions: non-pay and pay.


Transactions are migrating away from Smart ePAR transactions to the use of delivered Fluid HCM pages, providing users with a faster, more direct navigation to approvals with fewer clicks. 

While more ePAR forms will be converted to delivered Fluid HCM pages, full lists of pay and non-pay transactions that are no longer Smart ePARs are available in each tab below. When you're ready, training videos that will walk you through navigating elements of Fluid updates are provided.

Did you get a transaction error message?

Use this document to fix it.

Correct a transaction


Smart ePAR Non-Pay Actions


Smart ePAR Non-Pay Transactions Learn More Converted to Fluid HCM PagesHCM Pages Learn More
Job Changes Enter job changes Contract Pay Change a contract
Group Termination Enter group terminations    
Leave Put employees on leave    
Group Changes Enter group changes    
Person of Interest (POI) Add a Person of Interest (POI)    
Separation Separation    
Other tasks See course completions    
Smart ePAR Pay Actions


Smart ePAR Pay Transactions Learn More Converted to Fluid HCM pagesHCM pages Learn More
Additional Pay Issue additional pay (one-time and recurring) Creating positions Create Positions
Hiring/Rehiring Hire/rehire employees Department Budget Make funding changes
Create PETs
Pay Rate Changes Enter a Pay Rate Change    
Transfers Transfer employees    
Non-Person Profile (NPP) Creating or Updating a Non-Person Profile    

Ready to learn more about navigating the Fluid updates? The videos below walk you through how to use HCM Favorites as well as how to navigate and log into HCM.

How to: Navigate Through HCM

How to: Log into HCM

How to: Use HCM Favorites