This guide details steps using WyoCloud HCM Payroll Costing Access.
If you do not see the steps in this guide, your WyoCloud HCM Payroll Costing Access Training is most likely incomplete. If you are a Cost Center Approver or DHR, please contact hr@uwyo.edu to have this training assigned.
The steps in this guide apply when payroll costing corrections and/or updates, including stipend, tuition and fees, health insurance, and other costing detail types, for an existing Graduate Assistant (GA) require approval. This guide includes two procedural options: A) Costing Info Email and B) Costing Application Navigation.
Payroll costing corrections or updates for all Graduate Assistants (GAs) must adhere to UW Payroll Deadlines. Please view the Payroll Services website for current UW Payroll Deadlines.
If you have any questions, please contact the School of Graduate Education at GradEd@uwyo.edu.
You will receive a notification of a pending costing approval in your UW email.
The contents will look like the screenshot below.
After reviewing the costing correction or the costing update details for accuracy, please click on Approve or Reject within the email.
After you click on Approve or Reject within the email, you must complete the process in WyoCloud HCM. A subsequent web browser will appear. Log in with your UW credentials to continue the steps.
In the interim, please do not change any information for the Graduate Assistant (GA) in WyoCloud HCM until the payroll costing transaction is fully approved. If any information is changed, including position and/or manager, the system will error, and the transaction will become stuck.
This completes the steps to approve/reject payroll costing corrections and/or updates for an existing Graduate Assistant (GA).
After logging in to WyoCloud HCM, click on the Navigation Menu designated by the 3-horizontal lines in the upper left-hand corner.
Click on the arrow next to the My Workforce module.
Click on the Costing application.