Title: Travel Authorizations (Employee Travel)  
Owner: Brookebarton
Creator: Brookebarton Oct 19, 2023
Last Changed by: Brookebarton Jan 14, 2025
Tiny Link: (useful for email) https://broncohubtraining.atlassian.net/wiki/x/BQBZ
Export As: Word · PDF  
Bronco Hub Training Portal (Homepage) (5)
    Page: Approve or Reject a Travel Authorization
    Home page: Bronco Hub Training Portal
    Page: Financial Actions Overview & Training
    Page: List of Financial Terms
    Page: Submit a Travel Authorization
Hierarchy
Children (4)
    Page: Submit a Travel Authorization
    Page: Edit, Cancel, or Reverse a Travel Authorization or Encumbrance
    Page: Approve or Reject a Travel Authorization
    Page: Review Travel Authorization Approval Status
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Time Editor  
Jan 14, 2025 14:06 Brookebarton View Changes
Jan 14, 2025 14:06 Brookebarton View Changes
Jan 10, 2025 12:45 Natalie Nation View Changes
Dec 17, 2024 13:17 Brookebarton View Changes
Aug 02, 2024 12:33 Brookebarton  
Outgoing Links
External Links (12)
    https://www.boisestate.edu/vpfa-travel/tools-resources/
    https://broncohubtraining.atlassian.net/wiki/x/AQBf
    mailto:P2P_reimbursements@boisestate.edu
    https://www.boisestate.edu/vpfa-travel/
    https://boisestate.edu/policy/finance/policy-title-meals-an…
    https://boisestate.edu/policy/finance/policy-title-travel/
    https://broncohubtraining.atlassian.net/wiki/pages/resumedr…
    https://boisestate.edu/policy/finance/policy-title-p-card/
    https://www.boisestate.edu/vpfa-travel/policy/
    https://www.boisestate.edu/vpfa-travel/travel-faqs/
    https://boisestate.edu/policy/finance/accountable-plan/
    https://sites.google.com/boisestate.edu/introtoemployeetrav…
Bronco Hub Training Portal (Homepage) (7)     Page: Review Travel Authorization Approval Status
    Page: Edit, Cancel, or Reverse a Travel Authorization or Encumbrance
    Page: Employee Reimbursement (Expense Report)
    Page: Approve or Reject a Travel Authorization
    Page: Appropriated and Local Summary - BvA Dashboard
    Page: Cash Advance Request
    Page: Expense Reports - Campus Transaction Dashboard