Step 1: Log in to Bronco Hub and Access Purchase Requisitions

1. Begin by signing in to Bronco Hub.

2. Select My Organization from the top navigation section of Bronco Hub and then select Purchase Requisitions.

Step 2: Search for the Requisition

1. Select Manage Requisitions located at the top of the Requisitions landing page.

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2. Use the available Search Fields to enter the Requisition information; you must enter criteria for at least one search field denoted by **. After entering search parameters, select Search.

   • Entered By: Enter the name of the person that entered the Requisition.

   • 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: Enter the item name, if known.

After entering search parameters, select Search. A list of related Requisitions will populate below the search fields. Select the hyperlink of a Requisition to view details.

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Step 3: Review Approval Status or Details

After selecting the Requisition hyperlink, a new window will populate.

You may review the approval status by selecting the hyperlink to the right of the Status field in the Requisition header.

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.

End of Process

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