- Submitted budget transfers route to the designated department approver.
- Once approved at the department level, the action routes to an analyst in the Office of Budget and Planning.
Bronco Hub Approval Workflow
The Bronco Hub approval workflow is the automated routing of submitted financial transactions and HR actions to predetermined department approvers and processors.
View department approvers:
- Budget Transfers
- Financial Transactions (eg, expense reports, requisitions, invoice payments)
- Human Resource Actions (salary changes, hire requests, etc.)
Change department approvers:
- Submit the Bronco Hub Approval Workflow Maintenance form to make permanent changes to department approvers.
- Approvers can delegate their approval authority to someone else when out of office or unable to approve transactions.