How to Search for Oracle and Concur Approvers


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

Critical Concepts

Steps to Take

Navigate to the report

1. Go to

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

If you still have questions or need additional assistance, please contact the IPPS Solutions Team by calling (858) 534-9494 or submitting a ticket.