Change Cost Centre Payee Assignment.

1. Select e-Cost.
2. Select the Cost Centre to which you wish to change the Payee assignment.
   1. To assign Payees, select Assign Payee/s.
      1. Select which Payees you wish to assign or the selected Cost Centre.
      2. Select Save.
      3. Once completed, the Payees' List will be updated.
   2. To unassign Payees, select the Delete Icon next to their name.
      1. The Unable to Remove Cost Centre Assignment Alert (Modal) is displayed if the Payee cannot be unassigned.
      2. The Remove Cost Centre Assignment Alert (Modal) is displayed if the Payee can be unassigned. Select Yes. Otherwise, select No.