How to Search for Oracle and Concur Approvers


This article describes how to look up your financial unit approvers for Oracle and Concur.

Essential Information

Next Steps

Navigate to the report

1. Go to BAH.

2. Click the Budget & Finance tab.

3. Click Campus User Roles.

In the report

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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