What is the Financial Campus Transaction Dashboard (CTD)? | How can I get access to the CTD? | Who do I contact for support? |
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The Campus Transaction Dashboard provides details about financial transactions submitted and processed in Bronco Hub. Run the dashboard to gather key details about transactions or verify dates and amounts for the transaction. | Request access by submitting the Access Request form. | For report support (e.g. you received an error message) submit a Help Desk Self-Service ticket. Visit Reporting at Boise State for more information about university reporting. |
The dashboard includes a search landing page for the following transactions (select a link for instructions on running the dashboard):Campus Transaction Dashboard provides details about financial transactions submitted and processed in Bronco Hub. Run the dashboard to gather key details about transactions or verify dates and amounts for the transaction.
Run the Financial Campus Transaction Dashboard for any of the following:
Financial Transaction | Dashboard Output or Use Case |
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View budget transfer details including journal line, line descriptions, posting, and created by for budget transfers that have been submitted and posted to the general ledger. | |
View budget transfers that have been submitted and posted to the general ledger. | |
View deposits that have been submitted and posted to the general ledger. | |
View expense reports, identify status from saved to withdrawn or paid, and additional transaction details. | |
View journal entries, payroll corrections, and interdepartmental charges that have been submitted and posted to the general ledger. | |
View invoiced transactions, identify payment status and transaction details. | |
Verify that a payment has been created and can be used to identify the associated payment number. | |
View purchase orders, identify status from pending to closed or cancelled, and additional transaction details. | |
Requisition Lifecycle | View requisition, purchase order, and invoices to track encumbrance and expense through the lifecycle of a requisition. |