9.2 FIN - Reject Delegated Authority

Purpose:   Use this document as a reference for rejecting delegated authority.

Audience:   Finance Staff / Approvers

Reject Delegated Authority

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

  1. On the My Delegated Authorities page, ensure the Submitted tab selected.
  2. Select the Transaction to be rejected. The Request Details page will display.
My Delegated Authority Submitted tab
  1. On the Request Details page, review the details of the request.  Notice that the Request Status is "Submitted".
  2. Select the Return to My Delegated Authorities link.
Request Details page
  1. On the My Delegated Authorities page, select the checkbox for the Transaction to be rejected.  Note that when a checkbox is selected, the Accept and Reject buttons are available.
  2. Select the Reject button. A confirmation box will display.
My Delegated Authority page Submitted tab
  1. On the confirmation box, select Yes.  
Confirmation box
  1. On the Submitted tab, notice that the Transaction is no longer listed.  
  2. Select the Rejected tab.
My Delegated Authorities Submitted tab
  1. On the Rejected tab, notice that the transaction is listed with Request Status of "Rejected".
My Delegated Authorities Rejected tab
  1. Process complete.

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