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