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Approve or Reject a Budget Transfer
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    • Approve or Reject a Budget Transfer

    Owned by Brookebarton
    Last updated: Dec 06, 2024 by Natalie Nation
    1 min read

    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.

    Screenshot of remaining budget amounts

    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

    Need help with the steps above?

    If you need assistance with the process outlined above, reach out to the Office of Budget and Planning at budgetandplanning@boisestate.edu.

    If you need support with Bronco Hub or have suggestions to improve the instructions in this job aid, please submit an OCI Service Request ticket.

     

     

     

    Office of Continuous Improvement
    oci@boisestate.edu
    1910 University Dr. Boise, ID 83725-1247