Assign a Task to a Person (Role)

Use the User Directed Workflow tab of the Submit screen to specify who needs to perform a task when submitting an expense authorization.

To assign a task to a person (role), complete the following steps:

1. Click in the first column of the table to select the person (role) to whom you want to assign the task.
2. On the Assign screen, perform the following steps:
   1. Select the check box next to the individual to whom you are assigning the task.
   2. Click Update.

      The person's name and role are added to the table on the User Directed Workflow screen.