Expenses of Department Approval & Purchase Approval

Please go to the website https://campus.hub.ku.edu.tr/ and log in to the system.

Please select the Finance & Procurement option in the menu on the right.

Selecting "Expenses Department Approval" (SAS) displays open requests for space.

To view item details, please click the "+" button next to each item.

Please find the details below.

To accept, reject, or cancel the items that you want to process, please select the checkbox to the left.

Please follow the same steps for Purchase Approval (SAT).