Concur - How to Change the Cost Object Approver for Reports
For expense reports (NOT requests), Carol Desimone should be set as the Cost Object Approver.
Korinne Dizon
6 steps
13 seconds
1
Navigate to [https://us2.concursolutions.com/home](https://us2.concursolutions.com/home)
2
Open the expense report.
3
Click **Report Details.**
4
Select **Report Header.**
5
In the **Cost Object Approver** dropdown, select Carol Desimone.
6
Click **Save.**
Concur - How to Change the Cost Object Approver for Reports
For expense reports (NOT requests), Carol Desimone should be set as the Cost Object Approver.
Korinne Dizon
6 steps
13 seconds
1
Navigate to [https://us2.concursolutions.com/home](https://us2.concursolutions.com/home)
2
Open the expense report.
3
Click **Report Details.**
4
Select **Report Header.**
5
In the **Cost Object Approver** dropdown, select Carol Desimone.
6
Click **Save.**
