9.2 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: Employee Self-Service menu > Delegations tile > My Delegates tile
- The My Delegates page displays.
- Ensure the Active tab is selected.
- Select any transaction to open the Request Details page.
- The Detail pagelet displays.
- Note the details for each transaction.
- Select the Return to My Delegates link.
- Process complete.
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