This functionality allows an employee to authorize other travel and expense system users the ability to enter and submit expense reports on that employee’s behalf.

• The employee can directly authorize another employee to submit expense reports on their behalf.

• The employee should input the delegates NETID in all caps under the authorize delegate link in the travel & expense center (in myslice).

https://finance.syr.edu/wp-content/uploads/2022/03/The-Authorize-Delegates-How-to-Guide.pdf

Alternatively, the employee can authorize the delegation through email (clearly stating the approval and name of delegate). The employee can forward that email to disburse@syr.edu requesting assistant in setting up the delegation. Disbursements can only assist if the approval is provided by the employee.