Recently Modified Articles

Employees have the opportunity to self-identify as high risk for COVID-19 based upon the CDC’s definition of high risk. This is done via a checklist item made available to all active employees in HCM.
How to approve payroll costing changes as well as corrections (payroll expenditure corrections). Approving using email or reviewing your pending approvals in the Payroll Costing dashboard.
Information to request/create/delete a UW student website
Pulse Secure: when connected to the campus VPN, network speed is very slow
How to use the University of Wyoming SimplyBook software for Albany County Public Health vaccine administration appointment booking.
Information on how to manually activate Windows 10
How to use the requisitioning process to order catalog items. Shopping within the marketplace tool and bring a shopping cart back to the requisition then follow the regular process flow for ordering goods.
How to use the requisition process to order goods and services not available via the Procurement Catalogs.
This process covers situations in which a Graduate Assistant (GA) is hired for one period of time then is extended additional semester(s) and/or academic year(s).
Steps as a supervisor to enter an absence on behalf of your employee when the employee is unable to enter their own absence.
Beginning after the November 2020 system update (11/23/20), it is NOT required to use the time card when using multiple leave types on one day.  This can now be accomplished by entering multiple requests, one for each leave type within the absences module.   At this time, using absences is the preferred method as it permits requests to be entered in advance without risk of locking a timecard from future editing.
Absence is leave granted to benefited employees (i.e. vacation, sick). Absence can be requested in advance (i.e. planned vacation) or after it has occurred (i.e. unplanned sick time.) This guide will cover steps for requesting a single day or multiple days of absence.
Employees with multiple assignments have more than one job at UW or a secondary on call assignment. Starting in November 2020, these employees can now enter leave within absences. This guide covers the details of how to successfully enter leave in this circumstance.
How to request a cash advance, reconcile expenses against a cash advance, withdrawing a cash advance and returning unused funds from a cash advance.
How to process Procurement Card (p-card) transactions.
How to enter an expense report.
How to manage delegates for expense report submission.
Setting up your direct deposit information for reimbursements and cash advances.