Title: Financial Actions Overview & Training  
Owner: Brookebarton
Creator: Brookebarton Jun 24, 2024
Last Changed by: Natalie Nation May 27, 2025
Tiny Link: (useful for email) https://broncohubtraining.atlassian.net/wiki/x/cYKzAw
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Hierarchy
Children (14)
    Page: Accounts Receivable Tools
    Page: Budget Transfers
    Page: Cash Advance Request
    Page: Consultants, Speakers and other Independent Contractor Payment
    Page: Departmental Deposits
    Page: eMarket (eCommerce online storefront)
    Page: Employee Reimbursement (Expense Report)
    Page: Non Employee Reimbursement
    Page: Purchase Goods & Services
    Page: Pay for Goods & Services
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Time Editor  
May 27, 2025 13:58 Natalie Nation View Changes
May 27, 2025 13:52 Natalie Nation View Changes
Apr 22, 2025 12:40 Brookebarton View Changes
Jan 25, 2025 14:48 Brookebarton View Changes
Jan 14, 2025 13:54 Brookebarton  
Outgoing Links
External Links (4)
    https://broncohubtraining.atlassian.net/wiki/spaces/KB/page…
    https://sites.google.com/boisestate.edu/ufstrainingopportun…
    https://app.smartsheet.com/b/form/26477a6814ed4c35977700a9e…
    https://broncohubtraining.atlassian.net/wiki/spaces/KB/page…
Bronco Hub Training Portal (Homepage) (17)     Page: Travel Authorizations (Employee Travel)
    Page: Sponsored Programs & Awards in Bronco Hub
    Page: P-Card
    Page: Departmental Deposits
    Page: Financial Corrections (payroll, invoices, expense reports and more)
    Page: Consultants, Speakers and other Independent Contractor Payment
    Page: PaymentWorks (supplier management)
    Page: Reporting on Financial Transaction Details, Budgets, Actuals and Suppliers
    Page: Accounts Receivable Tools
    Page: eMarket (eCommerce online storefront)
    Page: Correcting Entries Matrix
    Page: All Segment Values Report & Funding String Overview
    Page: Budget Transfers
    Page: Purchase Requisition
    Page: Invoice Payments
    Page: Financial Actions Overview & Training
    Page: Internal Payments (pay another university department)