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Bronco Hub Training Portal

Welcome!

Welcome to the One-Stop-Shop training portal for financial processes at Boise State.

For detailed information about different financial transactions and processes, click the tiles below.

For Bronco Hub support or enhancement requests, visit the OCI Request Center.
OCI Request Center

Accounts Receivable

Billing external customers

All Segment Values & Funding Segment String

Coding financial transactions

Employee Travel

Travel Authorizations and Expense Reports

Financial Transaction Corrections & Journal Entries

Corrections to coding of financial transaction

Payments & Reimbursements

Expense Reports, Independent Contractors, P-Card, Internal Payments, Invoice Payment

Purchases

Independent Contractor, Requisition, P-Card, PunchOut Catalog
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