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Information on how to use either the Balance Reports or Data Validation Reports within Workday to identify all Grants, Projects, and Operating Accounts with the same Project Approver, Principal Investigator, and or Operating Account Manager.

This guide outlines the steps to delegate tasks in Workday. Users are instructed to access the Delegation Menu, specify delegation details such as dates and delegate, select business processes for delegation, and submit the request. Once submitted, the manager reviews the delegation request in their Workday inbox and can choose to approve, deny, save for later, or cancel, after which the chosen delegate begins receiving delegated tasks.