Title: Submit, Withdraw, Duplicate or Edit an Expense Report  
Owner: Brookebarton
Creator: Brookebarton Sep 28, 2023
Last Changed by: Brookebarton Jan 24, 2025
Tiny Link: (useful for email) https://broncohubtraining.atlassian.net/wiki/x/JwAt
Export As: Word · PDF  
Bronco Hub Training Portal (Homepage) (2)
    Page: Common Expense Report Rejection Reasons
    Page: Employee Reimbursement (Expense Report)
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Global Labels (2)
Time Editor  
Jan 24, 2025 14:19 Brookebarton View Changes
Dec 17, 2024 14:38 Brookebarton View Changes
Dec 17, 2024 14:17 Brookebarton View Changes
Dec 17, 2024 13:46 Brookebarton View Changes
Dec 17, 2024 13:42 Brookebarton  
Outgoing Links
External Links (7)
    https://app.smartsheet.com/b/form/9dc00c06fa3445d78fbec24e9…
    mailto:P2P_Reimbursements@boisestate.edu
    https://broncohubtraining.atlassian.net/wiki/spaces/KB/page…
    https://eboi.fa.us2.oraclecloud.com/homePage/faces/FuseWelc…
    https://app.smartsheet.com/b/form/29fc78085cc74720a1af535ae…
    https://docs.google.com/forms/d/e/1FAIpQLSdAMfbC2Jc9z5re_qJ…
    https://docs.google.com/document/d/1m6zlnZesQZFPduHmljapTPf…
Bronco Hub Training Portal (Homepage) (3)     Page: Delegate Expense Report Submissions
    Page: Submit, Withdraw, Duplicate or Edit an Expense Report
    Page: View Approval Status or Details of an Expense Report