Originator: Chief Operating Officer
Subject: Policy on Delegations in Workday
Applicability
Workday, UMGC's solution for human resources and financial management, allows users to delegate tasks to others.
Purpose
This policy explains which Workday business process items, such as "tasks" and other inbox items may be delegated and to whom. It is not the intent of this policy to change approval levels or requirements defined in other UMGC Policies, such as Policy 366, Third Party Agreements and Policy 367, UMGC Policy on Signature Authority.
Policy
The approval of "inbox items," such as leave approval, expense reports, and spend authorizations, may only be delegated as follows: