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Important Notes:

  • Designated Budget Transfer approvers receive an email when a Budget Transfer has been submitted and loaded into Bronco Hub.

  • BEFORE you approve a budget transfer, you must check the Budget availability as outlined below.

Step 1: Log in to Bronco Hub & Access My Dashboard

  1. Begin by signing in to Bronco Hub.

  2. Select My Organization and select My Dashboard.

Step 2: Confirm Budget Availability

  1. Confirm Budget availability by searching for the related Fund, Department, Cost Center and Account.

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Step 3: Approve or Reject the Budget Transfer Request

After confirming budget availability, return to the email request and select either Approve or Reject.

End of Process

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Need help with the steps above?

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