This guide walks you through the steps to approval workflow status and steps to locate details about Expense Reports you’ve submitted.
Jump to View Expense Report Details (business purpose, attachments, etc.)
View Expense Report Approval Status
Begin by signing in to Bronco Hub.
Select My Organization from the main navigation ribbon. Select Boise State Reporting.
View Expense Report Details
Begin by signing in to Bronco Hub.
Select Me from the main navigation ribbon. Select Expenses.
If searching for items you submitted for another employee, select their name from the Owner drop down list located above the Expense Reports section.
Expense Reports will display as individual tiles on the Travel and Expense page. Select the (…) Actions option in the upper right corner of a tile and select Open.
SEARCH OPTION 2 - Advanced Search
Click the gear icon and click Advanced Search.
The Manage Expense Reports page will display all Expense Reports submitted for the staff member selected in step 4 in the last six months.
To expand the search (eg search for Expense Reports over six months old), click the carrot to the left of Search.
Use any of the available search parameters to generate an output for the Expense Report(s) being researched. After entering at least one search parameter, click Search.
The search output will populate Expense Reports generated from the search parameters used.
To view additional details about a specific Expense Report, click the Report Number hyperlink.
The Expense Report details will populate. To see approval workflow details, click Pending manager approval next to Status.
The names of approvers associated with the transaction will populate. A green check mark will display next to individuals that have approved the transaction.