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ExpenseLink/Web

Gelco Information Network

MANAGER APPROVAL MODULE



Manager/Employee Assignment Instructions

The purpose of this file is to create a listing of authorized managers to approve expense

reports, along with a list of employees that will be assigned to each manager.



1) Enter all information in CAPITAL LETTERS.

2) Do not use punctuation in the name or address fields.

3) Please leave the file format intact.

4) All managers are required to be set up as authorized representatives.



MANAGER DATA

AUTHORIZED Enter authorized manager names:

MANAGER

NAME FIRST MI LAST



ADDRESS This is the address software and approver letter will be mailed to. Use

LINE 1 & 2 address line 2 when address line 1 is full. Include APT, STE, and

BLDG #'s.

CITY Enter 20 characters maximum.



STATE Enter 2 characters maximum.



ZIP CODE Enter 10 characters maximum. Use a dash with ten digit zip code.



COUNTRY Enter US - United States, or CA - Canada.



MANAGER Manager ID is a required field. Social Security Number or an employee

ID ID is recommended (this number must be a unique number and

9 digits long).

* NOTE * Do not include dashes when entering SSN numbers.

ROUTING Identify which expense reports will be routed to the manager for review.

DEGREE Choose one of the following:

01 All

02 Company Violations Only

04 Resolve at Employee Level









EMPLOYEE ASSIGNMENT

MANAGER Enter the manager's ID (SSN or employee ID) that will approve employee's

ID expense reports.





AUTHORIZED Enter authorized employee to be assigned to the above manager:

EMPLOYEE

NAME FIRST MI LAST



EFFECTIVE Enter date that assignment should be active. Must use current or

ASSIGNMENT future date. If left blank, the date will default to processing date.

DATE



AUTHORIZED Authorized employee number is the way Gelco identifies each

EMPLOYEE participant in the program. This number is typically the SSN and is

NUMBER used when adding the employee to the ExpenseLink program.

Manager







Manager Data

ACCOUNT NAME:

ACCOUNT #:



AUTHORIZED MANAGER NAME MAILING ADDRESS FOR SOFTW



FIRST MI LAST ADDRESS LINE 1









Page 2

Manager









MAILING ADDRESS FOR SOFTWARE AND APPROVER ID

MANAGER

ADDRESS LINE 2 CITY ST ZIP COUNTRY ID









Page 3

Manager









ROUTING

DEGREE

01,02 or 04









Page 4

Employee Assignment







Manager/Employee Assignment

ACCOUNT NAME:

ACCOUNT #:



AUTHORIZED EMPLOYEE NAME EFFECTIVE AUTHORIZED

MANAGER ASSIGNMENT EMPLOYEE

ID FIRST MI LAST DATE NUMBER









Page 5



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