The Financial Management area is where you can find procedures on completing or reviewing financial tasks such as: Expense Reports, Purchase Requisitions, P-Card reconciling, Contract Process, Award Management, and Financial Reports. Note: WyoCloud training must first be completed within WyoCloud under My Profile > Learning to access many of the features outlined in this section.

Categories (6)

Expense Report Processing

Reimbursement, P-Card, & Cash Advance

Procurement & Payment of Goods/Services

Requisitions, Purchase Orders, Non-PO Invoices, & Suppliers

Journal Entries/Transfers

IDTs and Expenditure Corrections


How to Create a Service Contract, Searching for Submitted Contracts

Award/Grant Management

Project Portfolio Management, 9/12 Faculty Accounting Process, Create a Subaward Requisition, PPM - Grants Campus User Guide