Title: Employee Reimbursement (Expense Report)  
Owner: Brookebarton
Creator: Brookebarton Sep 28, 2023
Last Changed by: Brookebarton Jan 21, 2025
Tiny Link: (useful for email) https://broncohubtraining.atlassian.net/wiki/x/AQAr
Export As: Word · PDF  
Bronco Hub Training Portal (Homepage) (2)
    Page: List of Financial Terms
    Page: Travel Authorizations (Employee Travel)
Hierarchy
Children (5)
    Page: Add or Update Direct Deposit Information for Expense Reimbursement
    Page: Delegate Expense Report Submissions
    Page: Submit, Withdraw, Duplicate or Edit an Expense Report
    Page: View Approval Status or Details of an Expense Report
    Page: Common Expense Report Rejection Reasons
Labels
Global Labels (3)
Time Editor  
Jan 21, 2025 13:48 Brookebarton View Changes
Jan 21, 2025 13:47 Brookebarton View Changes
Jan 21, 2025 13:47 Brookebarton View Changes
Jan 21, 2025 13:39 Brookebarton View Changes
Jan 14, 2025 14:23 Brookebarton  
Outgoing Links
External Links (13)
    https://broncohubtraining.atlassian.net/wiki/spaces/KB/page…
    https://boisestate.edu/policy/finance/policy-title-retreats…
    https://drive.google.com/open?id=1x448H7SaGAQhsQy3Ay4VaHSkr…
    https://boisestate.edu/policy/finance/policy-title-p-card/
    https://boisestate.edu/policy/finance/policy-title-meals-an…
    https://boisestate.edu/policy/finance/policy-title-travel/
    https://www.boisestate.edu/vpfa-travel/policy/
    https://www.boisestate.edu/vpfa-travel/travel-faqs/
    https://www.boisestate.edu/vpfa-p2p/contact-us/
    https://www.boisestate.edu/vpfa-travel/tools-resources/
    https://sites.google.com/boisestate.edu/introtoexpensereimb…
    https://boisestate.edu/policy/finance/accountable-plan/
    mailto:P2P_reimbursements@boisestate.edu
Bronco Hub Training Portal (Homepage) (9)     Page: Delegate Expense Report Submissions
    Page: Approval Workflow Routing & Routing Changes
    Page: Add or Update Direct Deposit Information for Expense Reimbursement
    Page: Submit, Withdraw, Duplicate or Edit an Expense Report
    Page: View Approval Status or Details of an Expense Report
    Page: Employee Reimbursement (Expense Report)
    Page: Expense Reports - Campus Transaction Dashboard
    Page: Financial Transaction Approval Dashboard
    Page: Appropriated and Local Summary - BvA Dashboard