PURCHASING CARD APPROVER SECURITY ACCESS

An approver is responsible for approving purchasing card transactions for cardholders within their area of responsibility. The approver must be familiar with University policy and procedures related to purchasing card transactions. Changes to Sap Concur approvers are handled in IIQ. The Financial Officer or anyone in the FN18 workgroup that has permissions can login to IIQ and make updates to the SAP Concur approval roles. Instructions for updating those roles can be found here: https://sapconcur.psu.edu/administration-and-reporting  

Additionally, for any questions regarding Sap Concur approval roles please contact [email protected].