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.
Routing by transaction type
- 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.