Reviewing Requisition Status
Purpose: To outline steps for reviewing Requisition details and approval information.
Step 1: Log in to Bronco Hub
Begin by signing in to Bronco Hub through my.boisestate.edu.
Step 2: Access My Organization tab of Bronco Hub
Click the My Organization tab from the top navigation section of Bronco Hub.
Step 3: Access the Purchase Requisitions module
Click the Purchase Requisitions icon.
Step 4: Search for Requisition
Click Manage Requisitions located at the top of the Purchase Requisition module.
Use the Search Fields to enter at least one required field to search for the Requisition.
Entered By: Enter the name of the person that entered the Requisition. Note: This name and the Requester name
Requisition: Enter the requisition number.
Supplier: Enter the name of the Supplier. Note: This search will populate requisitions for all departments on campus that use the supplier.
Item: Leave blank
After entering search parameters, click Search.
You can also access recently saved or submitted Requisitions by clicking the Requisition hyperlink from the Recent Requisition section of the Purchase Requisition module homepage.
Step 5: Review Status
After selecting the Requisition, review the Requisition Approval Workflow status by clicking the Pending Approval Status hyperlink.
Detailed information about the time and date of approvals can be viewed in the Stage or Participant section of the Status page.
Approvals are indicated with a checkmark and rejections are indicated with an X.
