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Important Notes:
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Step 1: Log in to Bronco Hub and Access My Dashboard
Begin by signing in to Bronco Hub.
Select My Organization from the top navigation section of Bronco Hub and then select My Dashboard.
Step 2: Enter Local Budget Variance Search Parameters
The Budget Variance - Local report is on the right side of the dashboard.
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After entering applicable search parameters, tap your cursor in a section outside of the search fields and then select Apply.
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Step 3: Review Report Output
The Variance – Pos (Neg) column indicates the amount remaining in the Budget and can be used to do a funding check for transaction approval.
End of Process
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Need help with the steps above?
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