The Delegates feature allows an employee (delegate) to act on behalf of another traveler (delegator).
Please note that the Account Delegate data in the Kuali Financial System (KFS) is not used by AggieExpense. In other words, being an account delegate in KFS does not grant you AggieExpense delegate access.
If you have a business need to review travel reports for various employees in your department, you should be set up as an AggieExpense delegate.
Actions Available to Delegates:
Based on the choices made by the delegator, the delegate can do any or all of these tasks:
- Prepare, print, view, and edit expense reports, authorization requests, or cash advances
- Approve expense reports (if the delegator is an approver)
- View and attach receipts
- Change profile information for your delegator