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This guide walks you through the steps to approval workflow status and steps to locate details about Expense Reports you’ve submitted. Jump to View Expense Report Details (business purpose, attachments, etc.) |
View Expense Report Approval Status
Begin by signing in to Bronco Hub.
Select My Organization from the main navigation ribbon. Select Boise State Reporting.
View Expense Report Details
Begin by signing in to Bronco Hub.
Select Me from the main navigation ribbon. Select Expenses.
If searching for items you submitted for another employee, select their name from the Owner drop down list located above the Expense Reports section.
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Expense Reports will display as individual tiles on the Travel and Expense page. Select the (…) Actions option in the upper right corner of a tile and select Open.
SEARCH OPTION 2 - Advanced Search
Click the gear icon and click Advanced Search.
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The names of approvers associated with the transaction will populate. A green check mark will display next to individuals that have approved the transaction.
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