Step 1. Campus: Create and submit Invoice Payment via Bronco Hub.
Step 2. Payables team of Procurement and Vendor Services: Review the Invoice Payment for compliance.
Step 3. Campus approvers: Review and approve Invoice Payment via Bronco Hub Approval Workflow*.
Step 4. Payables team of Procurement and Vendor Services: Process payment to Supplier or Non-Employee.
* To see the approvers for your department, visit the Standard Approval Workflow Matrix.