Updating a Previously Saved Travel Authorization as a Delegated User

   Overview   

In this article you will learn to update a previously saved travel authorization as a delegated user.

 

1. Step 1

Employee Self Service homepage displayed with the Travel Authorizations tile highlighted

First, log into the Financial Management System.

Click the Travel Authorizations tile.

2. Step 2

Travel Authorization Search page is displayed with the dropdown arrow highlighted

The Travel Authorization Search page is displayed. From this page, you can track and view your travel authorization across all stages of the approval process.

Depending on your position, there is the possibility that you may be authorized to create expenses on another's behalf. To change your perspective, click the  Green

Arrow next to the Employee Identifier.

3. Step 3

Travel Authorization Search page is displayed with the Change Employee menu item highlighted

Click the Change Employee menu item.

4. Step 4

Employee Search page displayed with the UGA Employee item highlighted

The Employee Search page is displayed. Listed on this page are the employees for which you are authorized to act on behalf of. To select an employee, simply click within the appropriate field.

Example shown here: UGA Employee

5. Step 5

Travel Authorization Search page is displayed with the Change Employee information highlighted

Take note that the Employee Identifier in the top left corner of the screen has changed to reflect the selected employee.

6. Step 6

Travel Authorization Search page is displayed with the Expand > arrow highlighted

To start the update process, click the appropriate pending travel authorization Expansion Arrow [>] button.

Example shown here: Travel Authorization with the description International Conference.

7. Step 7

Travel Authorization page displayed and highlighted

The Travel Authorization page is displayed. From this page, you can view and edit the information located within the selected Travel Authorization.

8. Step 8

Travel Authorization page displayed with the Travel To: field highlighted

In this example, the Travel To information needs to be updated.

Enter the appropriate information in the Travel To field.

Example shown here: GUA field.

9. Step 9

Travel Authorization page displayed with the Guatemala, Gutamela City option highlighted

From the search results menu, click the appropriate location.

Example shown here: GUATEMALA, Guatemala City location.

10. Step 10

Travel Authorization page displayed with the Calendar icon highlighted

To update the *Date From field, you can either both clear the field and directly input the appropriate date, or you could click the calendar icon to pull up a calendar.

Click the Calendar icon.

11. Step 11

Travel Authorization page displayed with the Calendar date highlighted

Using the calendar, select the appropriate date.

Example shown here: March 8th .

12. Step 12

Travel Authorization page displayed with the Calendar icon highlighted

The *Date To field automatically updates to match the selected date in the *Date From field.

To select a more appropriate date, click the Calendar icon.

13. Step 13

Travel Authorization page displayed with the Calendar date highlighted

Click the appropriate date.

Example shown here: March 11th.

14. Step 14

Travel Authorization page displayed with the International Pay by Employee 1100.00 information highlighted

To replace the information within the amount field, you will clear the existing data and enter correct information in the appropriate field.

Example shown here: " International Pay by Employee - 1100.00 ".

15. Step 15

Travel Authorization page displayed with the Save button highlighted

Once all corrected information is entered, click the Save button.

The Total Expenses will update automatically once saved.