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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

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Choose the My System Profile tile 

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Choose To delegate authority, click here

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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)

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  • Use the image2017-1-11 16_2_21.png icon to search for the User ID
  • Use the Delete User image2017-1-11 16_3_20.pngcheckbox to remove a previous delegation

Hit the Save button

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Exit the window using theimage2017-1-11 16_18_10.png in the upper right corner

Hit the Save button

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