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This guide walks you through the steps to review the approval status and request details of submitted Requisitions.
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Important Note:
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Step 1: Log in to Bronco Hub and Access Purchase Requisitions
Begin by signing in to Bronco Hub.
Select My Organization from the top navigation section of Bronco Hub and then select Purchase Requisitions.
Step 2: Search for the Requisition
Select Manage Requisitions located at the top of the Requisitions landing page.
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After entering search parameters, select Search. A list of related Requisitions will populate below the search fields. Select the hyperlink of a Requisition to view details.
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Step 3: Review Approval Status or Details
After selecting the Requisition hyperlink, a new window will populate.
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Approvals are indicated with a checkmark and rejections are indicated with an X.
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End of Process
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Need help with the steps above?
If you need assistance with the process outlined above, email P2P_Procurement@boisestate.edu.
If you need support with Bronco Hub or have suggestions to improve the instructions in this job aid, please submit an OCI Service Request ticket.
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