This article describes how to look up your financial unit approvers for Oracle and Concur.
1. Go to bah.ucsd.edu.
2. Click the Budget & Finance tab.
3. Click Campus User Roles.
1. In Role Name Contains, enter your Financial Unit Number.
2. Click Apply.
UCSD WF [FinU] Approver JR indicates a financial unit approver.
UCSD WF [FinU] Department Head JR indicates the department head.
UCSD WF [FinU] Special Entertainment Approver JR indicates the special entertainment approver.
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