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 (4)

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

Articles (2)

Grants Campus User Guide

The process of monitoring award/project performance over the life of a grant.

Configure Excel to allow the ADFdi add-on for use with WyoCloud Financials data

How to configure Excel to allow the ADFdi add-on to run for work with WyoCloud Financials data. Only specific users will need to use this.