9.2 FIN - Accept Delegated Authority

Purpose:    Use this document as a reference for accepting a delegation request.

Audience:   Finance Staff / Approvers

Accept Delegated Authority

Navigation: Employee Self-Service menu > Delegations tile > My Delegated Authorities tile

  1. On the My Delegated Authorities page, ensure that the Submitted tab is selected.
  2. Select a Transaction.  The Request Details pagelet will display.
My Delegated Authorities page Submitted tab
  1. On the Request Details pagelet, review the details of the request.  Note that the Request Status is "Submitted" for both transactions.
  2. Select the Return to My Delegated Authorities link.
Request Details pagelet
  1. On the Submitted tab, select the checkbox for the Transaction you want to accept.  Note that when a checkbox is selected, the Accept and Reject buttons are available.
  2. Select the Accept button.  A confirmation request box will display.
 My Delegated Authorities page Submitted tab
  1. On the confirmation request box, select the Yes button.
Confirmation box to accept the selected delegations
  1. On the Submitted tab, notice that the transaction is no longer listed.  
  2. Select the Active tab.
My Delegated Authoriteis page Submitted tab
  1. Note that the transaction is listed on the Active tab and the Request Status is now "Accepted".
My Delegated Authorities Active tab
  1. Process complete.


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