1.  Log into WebPortal and select My Account
2.  Under Out of Office, mark the box to Turn on Out of Office processing
3.  Select a user name for Forward requisitions/requests submitted for my approval to from the drop-down menu
4.  Click Update My Account**

Note: Any requisitions/Invoice requests pending will be moved to the new user for review.  The email notifications regarding a pending requisition are not resent to the new user.