Travel - Expense Reimbursement
This document outlines the process of expense reimbursements for travel.
Proxy Instructions
- Go to the Expense Reimbursement Portal
- Select the Delegate Entry Authority tile
- Select the + under Authorize Users; this will add a blank line
- Select the magnifying glass icon in the blank line to bring up the Look Up Authorized User ID search box
- It will automatically populate as Search by User ID; type 00538999
- Select the User ID
- Repeat steps 5 & 6 above with ID # 00742663
- The following names should now appear in your list of authorized users
- Crystal Peterson
- Bre Sinotte Wang
- Select Save
