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This resource outlines the steps to approval workflow status and steps to locate details about Expense Reports you’ve submitted. You can use a Basic or Advanced searchwhen searchingfor Expense Reports.Jump to View Expense Report Detailsto viewbusiness purpose, attachments, and other details for a submitted Expense Reportsubmission details or approval status.
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View Expense Report Details using Basic Search
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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A new window will populate with the Expense Report details displaying. If needed, select the hyperlink for Expense Items to view more information about what was entered for each item
End of Process.
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View Expense Report Details using Advanced Search
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.
Select 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.
End of Process.
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Need help with the steps above?
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