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Bronco Hub Training Portal


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

Budget Transfers

Request to transfer appropriated budget, between accounts or between Fund, Department and Cost Centers (FDCC).

Employee Travel

Travel Authorizations and Expense Reports

Financial Transaction Corrections & Journal Entries

Corrections to coding of financial transaction

Financial Reporting

Budget vs Actuals, Transaction Dashboards and Account Analysis Report

Payments & Reimbursements

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


Independent Contractor, Requisition, P-Card, PunchOut Catalog

Sponsored Programs

One-stop-shop for Business Managers working with Sponsored Programs.
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