9.2 FIN - Review of Delegation Request

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

Audience:   Finance Staff / Approvers

Review of Delegation Request

Navigation: Employee Self-Service menu > Delegations tile > My Delegates tile

This process should be used when approvers are out of the office and unable to complete approvals.

  1. On the My Delegates page, ensure the Active tab is selected.
  2. Select any transaction to open the Request Details page.
My Delegates page Active tab
  1. On the Request Details page, note the details for each transaction.
  2. Select the Return to My Delegates link.
Request Details page
  1. Process complete.

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