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