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: The email forwarding is retroactive, in that any Requisitions/Invoice Requests pending will be forwarded to the selected user, as well.