Login instructions for C3PO can be found HERE
Alternate Approvers
As a Payment Approver on projects or a Director, it's essential to designate an Alternate Approver to authorize reimbursements made under your name. This prevents situations where you approve your reimbursements while another director handles your expenses. Follow these steps: Click your name in the top right-hand corner, and select "My Profile" from the dropdown menu.
Under the "Alternate Approver" section, select the option to add a new alternate approver.
Add the user who needs to approve your reimbursements in the designated field.
Specify when the alternate approver should be applied by choosing from the available options in the drop-down menu.
To eliminate the alternate approver, click on "Remove Alternate Approver."
Instructions on submitting a Reimbursement can be found HERE
My question is not answered here. What do I do now?
If you are experiencing a technical issue, email a summary of your issue to Event Systems at c3po@c3presents.com