Standard Approval Workflow Matrix

View Department Approvers

Select the type of action below to view the designated approvers for your department

• Bronco Hub Financial Transactions (opens in Google Sheets)
• Bronco Hub Budget Transfers (opens in Google Sheets)
• Bronco Hub and Perceptive HR Actions (opens in Google Sheets)

Update an approver for your department

Submit the Bronco Hub Approval Workflow Maintenance Form to make permanent changes to Department approvers.