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)

(IDTs and Expenditure Corrections)

(Project Portfolio Management)

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

Articles (1)

Pinned Article Frequently Asked Questions

This article contains frequently asked questions general to many components of the WyoCloud system.