Purpose: The purpose of this article is to assist employees with assigning expense report creation rights to other employees, also known as Creating Expense Report Delegates.
Audience: Any employee that needs to assign expense report creation rights to another employee
|Log into the SF Employee Portal |
|2 ||Click EMPLOYEE LINKS|
|3||Then select Delegate Entry Authority|
|4||To authorize other users to enter expense reports on your behalf click the +sign|
|5||Enter the delegate's DSW#, Select the authorization level, and click the Save button|
|Note: You may authorize as many delegates as you like by adding a new field using the + sign. Delete delegates by selecting existing delegates and clicking the – sign.|