CFS Delegation of Authority Mod
This mod takes the place of campus mods Fiscal Authority & Trust Fund Authority under the San Marcos
custom interface / reports menu.
This mod combines both department & fund authority into a single location.
There are two ways to search, by name & by chartfield.
Authority is granted as follows:

REQ – Purchase requisitions

TVL – Travel

DP – Direct pay invoices

ET – Expenditure transfers

BT – Budget transfers

PC – Procard

OTH – Petty Cash
Live in production on February 1st 2011.
Search by name: CSU Delegation of Authority  Setup Delegation of Authority  Delegation of
Authority Entry
Enter the person’s name & click on search –
Click on view all in the second blue box to see all access for the person:
Search by chartfield: CSU Delegation of Authority  Delegation Inquiry
Enter the chartfield in the fund or department box:
Click on view all by the chartfield selected to view all people with access to the chartfield: