Overview

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

Essential Information

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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 KB0032242: How To Look Up User Roles in Oracle.

Next Steps

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Navigate to the report

1. Go to BAH.

2. Click the Budget & Finance tab.

3. Click Campus User Roles.

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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.