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 (8)

Reimbursement, P-Card, & Cash Advance

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

IDTs and Expenditure Corrections

How to Create a Service Contract, Searching for Submitted Contracts

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

Table of Contents Reports, Account Analysis Report, Inventory Report, TouchNet Deposit Detail Report, General Accounting Dashboard

OLC Trainings, Deep Dive Sessions, Other Financial Management Training Opportunities

Role-based responsibilities such as Approvals Process for financial transactions.