Date:
4/25/2024
Cardholders Information:
First Name
*
Last Name
*
Global ID
*
@cmich.edu
I authorize the following CMU employee(s) to be assigned as a delegate to my account in Visa Spend Clarity. As a delegate to my account, the below named are authorized to create and submit expense reports on my behalf. I acknowledge that I am responsible for all expenses submitted on my behalf and that expenses must comply with the CMU Business Expense Policy. I agree that any ineligible expenses will be payroll deducted.
Add the Following Delegates to My Spend Clarity Account:
Delegate Name:
Global ID:
Delegate Name:
Global ID:
Delegate Name:
Global ID:
Delegate Name:
Global ID:
Delegate Name:
Global ID:
After completing this form click the “Submit” button at the bottom and it will be forwarded to Payroll and Travel Services for processing.