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This process will allow the department's budget person (Kristi JohnsonMollie Koch) to enter and approve reimbursements on your behalf (travel or other expense types) in the new online Expense Center.
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Step 3: Click the "+" to add a new row. Enter "KJOHNSONMGKOCH" in the Authorized User ID field, and make sure the Authorization Level is set to "Edit & Submit", and click the "Save" button.
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