Request Summary
Concise description of the requested action, including reason and expected impact; this provides context for approvers and later audits and should be searchable in records management systems.
A well-prepared RAFF reduces administrative delays, creates an audit-ready approval trail, and helps payroll and benefits teams apply changes correctly. It supports consistent decision-making, minimizes disputes, and provides a documented basis for post-action reviews or audits.
Role clarity speeds processing and reduces rework when each signer fills only their designated fields.
Concise description of the requested action, including reason and expected impact; this provides context for approvers and later audits and should be searchable in records management systems.
Full legal name, employee ID, job title, department, and contact details so approvers and payroll can unambiguously identify the subject of the request and link to personnel records.
Clear selection of the requested action type with a required MM/DD/YYYY effective date so timing-dependent payroll and benefits calculations are accurate and reproducible.
Sequential sign-off fields for manager, HR, and finance with dated signatures and role labels so the form documents who approved what and when for compliance and audit trails.
Fields for salary change, retroactive pay, budget code, and percent changes so finance can evaluate cost and post adjustments correctly without separate back-and-forth communications.
Upload area for supporting documents (offers, memos, medical certifications) and a comments field to capture exceptions, special approvals, or follow-up tasks tied to the request.
| Field | Configuration |
|---|---|
| Requestor Field | Required; auto-populate from HR profile |
| Approval Order | Manager → HR → Finance; enforce sequential routing |
| Required Attachments | Set as mandatory for specific action types |
| Notification | Email and in-app reminders to pending approvers |
Verify the platform supports required compliance standards and produces an exportable certificate of completion for each signed RAFF.
Submit RAFF at least two payroll cycles before effective date when feasible
Manager should respond within 3 business days of receipt
HR review target: 5 business days after manager approval
Payroll applies changes by the next scheduled pay run after approval
Store the final signed RAFF in personnel file within 7 business days
Employee or manager completes and submits the RAFF form.
Manager reviews and either approves or requests more information.
HR checks policy compliance and supporting documents.
Payroll enters changes and notifies stakeholders on completion.
A manager requests a promotion for a high-performing analyst using the RAFF to document the new salary and title.
An employee requests an accommodation requiring temporary schedule change with supporting medical note attached.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day trial | No | No | Yes, limited | Yes, limited |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |