for EMPLOYEE Travel Authorizations, Travel Reimbursements and Non-Travel Reimbursements
This process is only required once unless Ecology delegates are updated at a later time. Only you can request someone to serve as delegate on your behalf.
Within the UGA Financial Management System, click the TE Profile & Delegation title.
- On the Authorize Users page, click the + sign to add a new row.
- In this new row, within the Authorized User ID field, etner the MyID of the employee(s) to which you wish to delegate authority.
- In Ecology we ask that you assign the following as the EBO provides back up for one another:
- Joanne Greenway (greenway)
- Elizabeth ‘Leslie’ Sitz (lsitz)
- Amberly Tankersley (ak34528)
- Laura Leachman (ll54883)
- Jennifer Mathews (jtm)
- Mica Turner (mturner)
- Under expense document type, select Travel Authorization.
- Under Authorization Level, select Edit & Submit.
- Click the + sign to add a new row again.
- In this new row, within the Authorized User ID field, enter the MyID of the employee(s) to which you wish to delegate authority.
- In Ecology we ask that you assign the following as the EBO provides back up for one another:
- Joanne Greenway (greenway)
- Elizabeth ‘Leslie’ Sitz (lsitz)
- Amberly Tankersley (ak34528)
- Laura Leachman (ll54883)
- Jennifer Mathews (jtm)
- Mica Turner (mturner)
- Under expense document type, select Expense Report.
- Under Authorization Level, select Edit.
- Click the Save button to save your delegate selections.