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



Step            
Action    
Description
1                                    
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.