WyoCloud Support

Introduction

WyoCloud is the University of Wyoming’s Human Resources and Financial Management principal solution. All HR-FIN administration transactions are processed through this system.

If you are looking for the Quick Reference Guides, please see the knowledge base: https://uwyo.teamdynamix.com/TDClient/KB/?CategoryID=6837

Available to

All UW employees will need access to submit reimbursements and order supplies. Appropriate UW employees will have additional access for budgeting, grants, approvals, and other workflows. Non-employees (i.e. student workers, guest lecturers, etc.) will still be set up as suppliers to be reimbursed. 

Procedure

If you need help accessing or using WyoCloud, please click "Request Help" and UWIT will route your request to the appropriate WyoCloud team.

 
Request Help

Related Articles (11)

How to take Approval Process action on a transaction, including Approve, Reject, Reassign, Request Information, and Adhoc Route.
This guide covers the steps for completing an Interdepartmental Transfer (IDT). An IDT is a way for UW departments to purchase goods and/or services from other departments on campus.
How to use the requisition process to order goods and services not available via the Procurement Catalogs.
This QRG covers how to create a contract.
How to enter an expense report.
How to manage delegates for expense report submission.
How to manage vacation rule for approvals delegation.
How to modify a requisition before or after it has been submitted, prior to approval.
This guide covers what items are allowable on a Non-PO invoice that do not require to be procured through the purchase requisition process and how to create and submit a Non-PO invoice to pay for those goods/services.
How to process credit memos.
How to receive goods and services.

Details

Service ID: 20272
Created
Thu 6/1/17 12:50 PM
Modified
Tue 3/22/22 2:44 PM