What is the Bronco Hub Approval Workflow?
The Bronco Hub approval workflow is the automated routing of submitted budget transfers, financial transactions, and HR actions to predetermined department approvers and processors.
Who are the approvers for my department?
View department approvers for the request type:
Financial Transactions (eg, expense reports, requisitions, invoice payments)
Human Resource Actions (salary changes, hire requests, etc.)
How can I request changes to department approvers?
To make permanent changes, submit the Bronco Hub Approval Workflow Maintenance form.
To delegate approval authority (eg an approver will be on leave), the current approver must follow the steps to delegate their approval authority.
Do all submitted actions route through approvals in the same order?
No, approval routing depends on the action.