Overview

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

Critical Concepts

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• Run the Role Report to identify approvers
• Read our approver guide for tips on reviewing requisitions and invoices 
• For tips on searching other roles, read How To Look Up User Roles in Oracle

Steps to Take

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Navigate to the report

1. Go to bah.ucsd.edu

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