Many approver delegates in the TravelWayne system are setup with an end date of September 30, 2013.  We encourage system approvers to login to their profiles and verify the end date of their delegate approver(s).

You can access your profile by signing into your pipeline account and selecting TravelWayne.  Once the system is open select "Profile"� and then "Expense Delegates"�, which is under the Expense Settings menu on the left hand side of the screen.

Once the Expense Delegate screen is open, enter an end date under the "Can Approver Temporary" field and make sure to SAVE the changes.  We recommend a one year time frame for each approver delegate.

Please feel free to contact TravelWayne with any questions at 313-577-3661 or by email at travelwayne@wayne.edu.