Delegate Authority - Approval

PeopleSoft Financials 9.2

Delegating Authority provides your chosen delegate with the ability to approve expense reports and purchase requisitions charged against the department(s) and/or project(s) specified

Select the User Preferences homepage

Choose the My System Profile tile

Choose To delegate authority, click here

Scroll to find the department(s) and/or project(s) you wish to delegate

Enter the Delegate's User ID in the appropriate field(s)

Use the icon to search for the User ID
Use the Delete User checkbox to remove a previous delegation

Hit the Save button

Exit the window using the in the upper right corner

Hit the Save button

PeopleSoft & myCU

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FERPA for Teaching Assistants (TAs) and Student Employees

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Online Course Evaluation (OCE)

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PeopleSoft Faculty Center - Moodle Setup

Requesting access to create a Payroll Authorization

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Managing START@CU Flags

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Approving/sending back a Payroll Authorization

Checking the status of a submitted Payroll Authorization

Creating a Payroll Authorization for a faculty member that is going on sabbatical

Creating a Payroll Authorization for a leave of absence without pay

Creating a Payroll Authorization for a leave of absence with pay

Creating a Payroll Authorization for a termination

Creating a supplemental Payroll Authorization

Modifying a saved Payroll Authorization

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Purchasing

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Requisition using Multiple Budgets

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Expense Reports

Finding your worklist in Peoplesoft 9.0 or Peoplesoft Financials

PeopleSoft Financials 9.2

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Submitting Invoices to be Paid

Tips For Using My Wallet

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Accounts Payable

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Payment Request Center

Payment Request

Payment Request - Custom Expense Types

Approvals

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Approve a Requisition

Approve a Travel Authorization

Central Services

Add a Receipt

Expense Report

Cash Advances

Applying Cash Advances to an Expense Report 9.2

Cash Advances

Deleting a Cash Advance 9.2

Modifying a Cash Advance 9.2

Viewing a Cash Advance status, pending actions or action history 9.2

Creating An Expense Report 9.2

Adding additional expense lines to an expense report 9.2

Adding One Card charges from My Wallet 9.2

Attaching receipts to an Expense Report 9.2

Checking for errors when creating an Expense Report 9.2

Copy of Applying Cash Advances to an Expense Report 9.2

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Modifying an Expense Report

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USING MY WALLET