Delegations


The following forms need to be completed with UNIDs and Supervisor signature. Please complete, print, sign, and email the completed form(s) to travel_questions@admin.utah.edu

If you would like to delegate your Supervisor responsibilities to approve Cash Advances and Expense Reports within the UTravel Concur system to one or more individuals:

Change supervisor for multiple users within UTravel Concur

If you would like to delegate your signature authority for all travel reimbursements (or travel-related expenses) within the UTravel Concur system for Level 1, Level 2, Budget Approval, and Supervisor:

Delegate signature authority within UTravel Concur