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Tips for Processing Success

Ensure funds are available for the purchase before submitting a procurement request. 

Verify the funding string(s) are correct before submitting a procurement request.

Attach any internal documents to the header of the catalog requisition as outlined in job aids. 

Approvers are responsible for confirming items are acceptable before approving the requisition.

Requisitions submitted with using Project funds must include a task number when entering funding details to the request in Bronco Hub*.

*Specific instructions for entering the Project segment and Task number are outlined in job aids.

Required Attachments for Successful Processing

As a best practice, attach the receipt or packing slip to the receipt in Jaggaer.

No quotes or bids are required for Jaggaer punchout catalog requisitions. Departments may choose to add internal documentation, as needed.

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