Approvals
1. Approve an Expense Report
a. If you are a Cost Center Manager or a Cost Center Chief and would like us to stage an expense report for you to review and approve in the training tenant, please fill out this form and a member of our team will let you know when it is available: UGAF@Work Expense Report Approval - Practice Request – Fill out form
Delegations (Choose one of the following options based on which you think is most relevant to you in your role):
1. Delegate the “Create Expense Report” Task Initiation
a. Use these step-by-step instructions to delegate the ability to initiate the “Create Expense Report” task on your behalf.
2. Delegate Expense Report Approval Authority
a. Use these step-by-step instructions to delegate approval authority for expense reports.