Delegating Your Expense Reports

Overview:

These instructions show how to delegate the creation of your expense reports to another employee.

Resources:

Instructions:

  1. Access MyExpenses.

  2. Click your name in the upper right panel to bring up a menu.

  3. Choose Settings.

  4. Choose Delegate Settings.

  5. Click Add New Delegates.

  6. Enter an employee's name or choose from the alphabetical list.

  7. The employee will now be able to create expense reports for your reimbursements.

To remove the delegation:

  1. Click your name in the upper right panel to bring up a menu.

  2. Choose Settings.

  3. Choose Delegate Settings.

  4. Click the 'X' to the left of the employee name.

Details

Article ID: 34480
Created
Thu 7/27/17 3:50 PM
Modified
Thu 1/9/20 2:51 PM