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
Procurement & Payment of Goods/Services
Procurement & Payment of Goods/Services
Requisitions, Purchase Orders, Non-PO Invoices, & Suppliers
Categories (3)
Requisitions & Purchase Orders (POs)
Catalog, Non-Catalog, Editing POs
Expand
Non-PO Invoices
Non-PO Invoice Editing and Resubmission, Non-PO Invoice Processing, Creating Non-PO Invoices from a Spreadsheet
Expand
Suppliers
Looking up Current Suppliers or Setting up New Suppliers, Manage Supplier Returns
Expand
Articles (2)
Approvals Process for Financial Transactions in Detail
How to take Approval Process action on a transaction, including Approve, Edit Requisitions, Reject, Reassign, Request Information, and Adhoc Route. Tips on reading approvals notifications for financial transactions including expense reports, requisitions and non-PO invoices.
Process Credit Memos
How to process credit memos.
Search this category
Search
Additional Resources
Popular Articles
Install Office 365 From Your UW Account
Two-Factor Authentication at the University of Wyoming - How to Enroll
Install Microsoft Office 2016 for Windows from the UW Network
Connect to the UWyo Wireless Network with an Android Cell Phone or Chromebook
How to locate and open Internet Explorer in Windows 10
Recent Articles
Create a Non-Catalog Requisition
Athletics Department Performance Evaluations (Coaches) - Manager
Athletics Department Performance Evaluations - Employee
Athletics Department Performance Evaluations - Coach
Install ArcGIS Pro version 3.0 from the UW Network with a License File
Popular Tags
hcm
(85)
email
(57)
outlook
(42)
employees
(31)
student
(29)
website
(26)
manager
(25)
microsoft
(20)
mailman
(19)
recruiting
(19)