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
- On the My Delegated Authorities page, ensure that the Submitted tab is selected.
- Select a Transaction. The Request Details pagelet will display.
- On the Request Details pagelet, review the details of the request. Note that the Request Status is "Submitted" for both transactions.
- Select the Return to My Delegated Authorities link.
- 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.
- Select the Accept button. A confirmation request box will display.
- On the confirmation request box, select the Yes button.
- On the Submitted tab, notice that the transaction is no longer listed.
- Select the Active tab.
- Note that the transaction is listed on the Active tab and the Request Status is now "Accepted".
- Process complete.