This process will allow the department's budget person (Kristi Johnson) to enter and approve reimbursements on your behalf (travel or other expense types) in the new online Expense Center.
Step 1: Log in to MySlice and navigate to the Travel & Expense Center Tile.
Step 2: Click on the "Authorize Delegates" link at the bottom of the sidebar. When the page loads you'll see one row of data, with your NetID in the Authorized User ID field.
Step 3: Click the "+" to add a new row. Enter "KJOHNSON" in the Authorized User ID field, and make sure the Authorization Level is set to "Edit & Submit", and click the "Save" button.
