Costing Approval - Benefited Position

This guide includes:

 

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This guide details steps using WyoCloud HCM Payroll Costing Access.

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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.

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The steps in this guide apply when payroll costing corrections and/or updates for a Benefited Position require approval. This guide includes two procedural options: A) Costing Info Email and B) Costing Application Navigation.

Caution Icon

Payroll costing corrections or updates for all benefited positions must adhere to UW Payroll Deadlines. Please view the Payroll Services website for current UW Payroll Deadlines.

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If you have any questions, please contact UW Payroll at payroll1@uwyo.edu.

Step One

Option A

Costing Info Email

  • 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.

Screenshot 1

 

Caution Icon

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.

Step Two

Confirm Payroll Costing

  • After logging in to WyoCloud HCM, you will be directed to the Payroll Costing page.
  • Please confirm the accuracy of the costing Status.
  • Click on Save when finished.

Screenshot 2

 

 

This completes the steps to approve/reject payroll costing corrections and/or updates for a Benefited Position.

Step Three

Option B

Costing Application Navigation

  • After logging in to WyoCloud HCM, click on the Navigation Menu designated by the 3-horizontal lines in the upper left-hand corner.

Screenshot 3

 

  • Click on the arrow next to the My Workforce module.

Screenshot 4

 

  • Click on the Costing application.

Screenshot 5

Step Four

My Costing

  • Please ensure you are on the My Costing tab within the application.
    • The My Costing tab will show all previously submitted costing and its status.

Screenshot 6

 

  • Identify payroll costing awaiting your approval in the Workflow Status column.

Screenshot 7

 

  • Click on the Costing ID to review the transaction.

Screenshot 8

 

  • The Costing ID will provide transaction details, including transaction type, identified at the top of the page: Costing Correction or Costing Update.

Screenshot 9

Step Five

Approve/Reject Payroll Costing

  • Please review the Costing Correction or Costing Update details for accuracy.
    • If necessary, click on Add Note to clarify any costing transaction details.
  • Click on Approve or Reject when finished.

Screenshot 11

 

  • A pop-up window will appear for you to confirm the transaction.
  • Click on OK to route the transaction to the next Cost Center Approver, if applicable, for the identified organization/department.
  • If multiple organizations/departments were included in the payroll costing line, the transaction will route to all the Cost Center Approvers tied to the identified organizations/departments appropriately.

Screenshot 11

 

 

This completes the steps to approve/reject payroll costing corrections and/or updates for a Benefited Position.

 

 

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If you have any questions, please contact UW Payroll at payroll1@uwyo.edu.

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Details

Article ID: 145016
Created
Tue 3/28/23 2:30 PM
Modified
Mon 6/17/24 1:17 PM