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This resource outlines the steps to approve or reject a submitted budget transfer. 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
Begin by signing in to Bronco Hub.
Select My Organization and select My Dashboard.
Step 2: Confirm Budget Availability
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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