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What is an Expense Report?

When do I submit an Expense Report?

Who do I contact for support?

Policies and Resources

Expense Reports are processed to reimburse employees for travel and/or reimbursable non-travel expenses.

Employees must set-up direct deposit information to be reimbursed electronically.

Expense Reports must be submitted within 60 days of the end date of travel or the date the expense is incurred. Expenses reported after this period are subject to tax withholding. Expense Reports submitted after 120 days after the end date of travel or the date the expense occurs will not be reimbursed.

P2P_Reimbursements@boisestate.edu

https://www.boisestate.edu/vpfa-p2p/contact-us/

Job Aids

  1. Add, Update or Deactivate Bank Account for Expense Reimbursement Direct Deposit

  2. Delegate Expense Report Submissions (create a delegation rule to allow another employee to submit reimbursement requests on your behalf)

  3. Submit, Edit, Duplicate or Withdraw an Expense Report

  4. View Approval Status or Details of an Expense Report

Training Opportunities

Self guided training: Introduction to Expense Reimbursement

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Expense Report Approval Workflow Routing

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titleExpand this section for a text description of Expense Report approval routing

Submitted Expense Reports route to:

  1. Employee being reimbursed (the employee is skipped if they are also the requester);

  2. Expense Report auditor review

  3. Line manager of the employee being reimbursed;

  4. Fund manager of the Department included in the “Charge to” field of the expense item(s).

The request will route to additional approvers if the following conditions apply:

  1. PI if project funds are used;

  2. Department Head, Chair, or Director if the transaction is greater than $9,999;

  3. Dean or Associate Vice President if the transaction is greater than $24,999;

  4. Vice President if the transaction is greater than $49,999.

Tip

Visit Approval Workflow Routing & Routing Changes to view your designated department approvers or learn more about the Bronco Hub Approval Workflow.

Reporting on Expense Reports

Expense

Report Search Functionality

Use the basic search functionality to view information like dollar amounts and approval status.

Expense

Reports – Campus Transaction Dashboard

Run the Expense Reports – Campus Transaction Dashboard to view detailed reimbursement details like related Expense Report requester, reimbursement amount, reimbursement status, date of reimbursement and funding segment string used to code the transaction.

Transaction Approval Dashboard

Run the Transaction Approval Dashboard to view approval status information.

(tick) Use this dashboard to see approval status, use the campus transaction dashboard to view details about the reimbursement.

Appropriated and Local Summary – BvA

The Budget vs Actuals (BvA) should be reviewed at least once per month to ensure accuracy of financial transaction reporting and proper budget management.

Sponsored Programs Budget v Actuals

Use the basic search functionality to view information like dollar amounts and approval status.