Title: List of Financial Terms  
Owner: Brookebarton
Creator: Brookebarton Jan 07, 2025
Last Changed by: Brookebarton Jan 14, 2025
Tiny Link: (useful for email) https://broncohubtraining.atlassian.net/wiki/x/DYBuCg
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Bronco Hub Training Portal (Homepage) (1)
    Page: All Segment Values Report & Funding String Overview
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Jan 14, 2025 12:12 Brookebarton View Changes
Jan 07, 2025 12:23 Brookebarton  
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    https://broncohubtraining.atlassian.net/wiki/spaces/KB/page…
Bronco Hub Training Portal (Homepage) (12)     Page: Approval Workflow Routing & Routing Changes
    Page: Delegate Expense Report Submissions
    Page: Internal Payments (pay another university department)
    Page: Invoice Payments
    Page: Create & Enable a Delegation Rule to Delegate Your Approval Authority
    Page: Consultants, Speakers and other Independent Contractor Payment
    Page: Employee Reimbursement (Expense Report)
    Page: P-Card
    Page: Travel Authorizations (Employee Travel)
    Page: Purchase Requisition
    Page: Add and a One Time (Ad Hoc) Approver to the Approval Workflow
    Page: All Segment Values Report & Funding String Overview