Search Results
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FF.003.2 Create Expense Report - VC07 (Project Archive)
Report Approvals Budget Checking Travel Authorizations during Approvals 9.2 Expenses - Create Delegation -
Local Security Management Sessions - DG6
Updated on: Apr 30, 2022
Accept Delegated Authority 9.2 FIN - Create Delegation Request 9.2 FIN - Reject Delegated Authority -
Add/Edit Building in DirectLine
Updated on: Oct 13, 2020
Delegated lease: A lease where the authority to negotiate and execute the lease has been transferred -
Expenses Checklist & Process Steps Guide
Updated on: May 30, 2024
Apply Cash Advance to Expense Report by Traveler or Delegate All or part of a cash advance can be applied -
Faculty Workload (FWL) Process Part 2 (4/25/17)
Updated on: Jun 19, 2017
Delegation is something that needs to be talked over internally. -
FF.001.1 Requisition Processing/Review (Project Archive)
for Approval FF.1.1.4 Process Requisition Approvals Process Requisition Approvals Create Delegation -
HH.001.8 Process Absence Entitlement (Project Archive)
Absence Processes) MENU: Workforce Administration > Self Service Transactions > Approvals and Delegation -
HCM 9.2 All 'Z' Security Roles
Updated on: Jun 01, 2021
Delegation> Maintain Delegated Authorities> Delegation Batch ZZ HR Employee Maintenance