Updating...
Skip to main content
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
Client Portal
Sign In
Search
Service Center
Services
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Knowledge Base
WyoCloud
Financial Management
Expense Report Processing
Expense Report Processing
Reimbursement, P-Card, & Cash Advance
Categories (1)
Cash Advance
Direct Deposit Setup; Requesting, Reconciling, Withdrawing and Returning Unused Funds from a Cash Advance
Expand
Articles (3)
Entering an Expense Report
How to enter an expense report.
Manage Delegates for Expense Report Submission
How to manage delegates for expense report submission.
Procurement Card (P-Card) Expense Reconciling/Reporting
How to process Procurement Card (p-card) transactions.
Search this category
Search
Blank
Popular Articles
Two-Factor Authentication at the University of Wyoming - How to Enroll
Install Microsoft Office 2016 for Windows from the UW Network
Install Office 365 and other Microsoft Subscriptions From Your UW Account
Convert Email Addresses in Excel list to Outlook Email List
Connect to the UWyo Wireless Network with an Android Cell Phone or Chromebook
Recent Articles
Setting up Remote Desktop on a PC and then Accessing your Computer Remotely
WyoRecords Troubleshooting
Completing an Interdepartmental Transfer (IDT) using IDT Management
Reports and Analytics - DHR and Supervisor
Complete IRS W-9 with DocuSign
Popular Tags
hcm
(85)
email
(53)
outlook
(42)
employees
(29)
website
(26)
student
(24)
manager
(23)
microsoft
(21)
recruiting
(20)
mailman
(19)