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.
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.