Review Approval Status or Details of a Requisition
Important Note:
Within the Purchase Requisitions section of Bronco Hub, you can search for submitted requisitions to review submission details and approval status.
Step 1: Log in to Bronco Hub and Access Purchase Requisitions
Begin by signing in to Bronco Hub.
Select My Organization from the top navigation section of Bronco Hub and then select Purchase Requisitions.
Step 2: Search for the Requisition
Select My Requisitions located at bottom of the Purchase Requisition module.
You will find a list of requisitions. Select the one you want to review.
If you cannot find the requisition you are looking for, enter a search parameter in the Search Field. (Examples of parameters: requisition number, entered by, supplier etc.)
Step 3: Review Approval Status
Select the three dots to the right of the requisition.
For Requisitions in “Pending approval” status, review the Requisition Approval Workflow status by selecting View Approvers.
For requisitions in all other statuses (Approved, Ordered, Delivered, etc) review the Requisition Approval Workflow status by selecting View Document History.
You will then see a list of approvers and the status of the approvals (Pending approval, approved, rejected, etc).
End of Process
Need help with the steps above?
If you need assistance with the process outlined above, email P2P_Procurement@boisestate.edu.
If you need support with Bronco Hub or have suggestions to improve the instructions in this job aid, please submit an OCI Service Request ticket.