Please Read Before Proceeding:
This request form is specifically for updating Cost Object (Budget) Approvers in the Concur workflow.
If your position has recently changed and you don’t yet see an updated manager/supervisor approver in Concur, please note that these updates happen automatically once your job record is updated in Banner. Allow some time for the changes to sync and reflect in Concur.
Only use this form if you're requesting a change to the budgetary approval workflow (i.e., who approves expenses based on the funding source).
Step 1
Please click HERE to view the current workflow, filter it as needed, and download it to Excel (or your preferred layout).
Step 2
Make the changes you need to make (no need to flag or track them, we'll compare your changes to the current workflows).
Step 3
Click "Request Service" on this page, describe your changes in the description field and most importantly, attach the document with your changes.