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After requests have been submitted, it’s important to stay on top of them to make sure they get completed and payments are sent out. To track Smartsheet requests, use the UFS Request Tracker. Job Aids listed on this page and on the Bronco Hub Training Portal can be very helpful with reporting.

Reporting Resources

UFS Request Tracker

Track Smartsheet requests here

Find if a transaction has been paid


See where a transaction is in the approval process



University P-Card is the preferred purchasing method for goods and services. P-Card purchases are generally up to $2,999 per transaction.

P2P Resources

Forms, Policies, Contracts & Assistance

Track encumbrances and expenses against a Purchase Order or Requisition

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