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