PeopleSoft Finance
- Financial Business System Descriptions
- Training
- User Security Access
- Travel Registry
- Job Aids
- Documents
- Forms
- Chartfield Account Lookup
- UM Plan Axiom
- UMass BuyWays
- Contacts
- Concur Travel and Expenses
This form is needed to officially request the assignment of a delegate to prepare your requests and expense reports. However, please remember, delegates cannot submit expense reports on your behalf. They must be reviewed and submitted by you in Concur.