How many approvers can a department have?
- Departments can have ONE Department Expense Approver (DEA).
- Departments can have ONE Account Approver per chart string in the GMC.
- Approvers can have have up multiple delegates.
Reference: Knowledge Portal Article
When a Report requires corrections, BFS will return the Report to the person who approved at the Department Approval step
The approval screen is a delivered Concur feature and is not customizable by UCSB. UCSB cannot add, modify or rename data fields on this screen.