This is the process to either add or modify timesheet approvers. This is mainly for people asking about being set up as a backup approver:
1. On HORNElink, go to Useful Links > Web Applications > Time and Expense Approval
2. Once at Time and Expense Approval, hover over the Timesheet Admin link in the upper right corner and then select Administer Relationships
3. Search for the member's name that needs his/her approvers modified.
4. Adjust the proper drop down to reflect the requested change.
5. Select Save Updates