Boise State’s Shared Services team streamlines non-P-Card purchases by managing the requisition process in Bronco Hub. We collaborate with Procurement to ensure policy adherence, initiate requisitions, explain procedures, send PaymentWorks invites when necessary, and finalize payments via the “OK to Pay” process after PO creation.
Purchase Requisitions (Bronco Hub Training Portal)
Purchasing Policy (University Policy 6130)
Procurement Quick Reference Guide (PDF) – Please be signed into your Boise State email account to access this document.