FIN - Review of Delegation Request

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

Audience:  Finance Staff/Approvers.

You must have at least one of these local college managed security roles:

  • ZZ Delegation

If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.

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

Review of Delegation Request

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

  1. The My Delegated Authorities page displays.
  2. Ensure the Active tab is selected.
  3. Select any transaction to open the Request Details page.
  4. The Detail pagelet displays.
  5. Review the details or status for each transaction.
  6. Select the Return to My Delegates link.
  7. Process complete.

Video Tutorial

The video below demonstrates the process actions described in the steps listed above. There is no audio included with this video. Select the play button to start the video.

Video Tutorial Via Panopto

View the external link to Review of Delegation Request. This link will open in a new window.


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