The Campus Transaction Dashboard provides details about financial transactions submitted and processed in Bronco Hub. Run the dashboard to gather key details about transactions or verify dates and amounts for the transaction.

Request access by submitting the Access Request form.

For report support (e.g. you received an error message) submit a Help Desk Self-Service ticket.

Visit Reporting at Boise State for more information about university reporting.

Budget Details

View budget transfer details including journal line, line descriptions, posting, and created by for budget transfers that have been submitted and posted to the general ledger.

Budget Transfers

View budget transfers that have been submitted and posted to the general ledger.

Deposits

View deposits that have been submitted and posted to the general ledger.

Expense Reports

View expense reports, identify status from saved to withdrawn or paid, and additional transaction details.

Journal Entries

View journal entries, payroll corrections, and interdepartmental charges that have been submitted and posted to the general ledger.

Payables

View invoiced transactions, identify payment status and transaction details.

Payments

Verify that a payment has been created and can be used to identify the associated payment number.

Purchase Orders

View purchase orders, identify status from pending to closed or cancelled, and additional transaction details.

Requisition Lifecycle

View requisition, purchase order, and invoices to track encumbrance and expense through the lifecycle of a requisition.