Select e-Cost from the side navigation menu.
Select the Cost Centre to which you wish to change the Payee assignment.
Select Assign Payee/s to select which Payees need to be assigned to the selected Cost Centre.
Select which Payees you wish to assign or the selected Cost Centre, then select Save.
Once completed, the Payees' List will be updated.
To unassign Payees, select the Trash Can (Delete) button next to their name.
The Unable to Remove Cost Centre Assignment Alert (Modal) is displayed if the Payee cannot be unassigned.
The Remove Cost Centre Assignment Alert (Modal) is displayed if the Payee can be unassigned. Select Yes. Otherwise, select No.