Delegating Your Expense Reports

These instructions show how to delegate the creation of your expense reports to another employee.

1. Access MyExpenses.

2. Click your name in the upper right panel to bring up a menu.

3. Choose Settings.

4. Choose Delegate Settings.

5. Click Add New Delegates.

6. Enter an employee's name or choose from the alphabetical list.

7. The employee will now be able to create expense reports for your reimbursements.

To remove the delegation:

1. Click your name in the upper right panel to bring up a menu.

2. Choose Settings.

3. Choose Delegate Settings.

4. Click the 'X' to the left of the employee name.

Additional resources

• View the demonstration video. (2:41) (To view the video, you may need to disable your popup blocker.)

• View a detailed PDF guide.

• View the PCPS MyExpenses webpage.

• Email pcps@mail.wvu.edu for assistance.