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Delegate Entry Authority - Expense Report

PeopleSoft Financials 9.2

Depending on your selections, Delegate Entry Authority provides your chosen delegate(s) the ability to create, edit, submit, and/or view your expense reports, travel authorizations, and cash advances.

  • Select the User Preferences homepage

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  • Choose the Delegate Entry Authority tile

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  • Click on the + to add another Authorized User

You must keep yourself as an Authorized User or you will be unable to create/view/submit your own expense reports

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  • Select the delegate's User ID and choose the Authorization Level

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  • Use the image2017-1-11 16_2_21 (1).png icon to search for the User ID

  • Use the image2017-1-25 13_22_21.png icon to remove a previously authorized user

  • Hit the Save button

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  • You will receive a Save Confirmation

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  • Hit the OK button

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