- Knowledge Base
- WyoCloud
- Financial Management
- Procurement & Payment of Goods/Services
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.
- Knowledge Base
- Website/Collaborations
- Student Web Services
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