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WyoCloud
Financial Management
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Financial Management
The Financial Management area is where you can find procedures on completing or reviewing financial tasks such as: Expense Reports, Purchase Requisitions, P-Card reconciling, Contract Process, Award Management, and Financial Reports. Note: WyoCloud training must first be completed within WyoCloud under My Profile > Learning to access many of the features outlined in this section.
Categories (4)
Expense Report Processing
Reimbursement, P-Card, & Cash Advance
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Procurement & Payment of Goods/Services
Requisitions, Purchase Orders, Non-PO Invoices, & Suppliers
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Journal Entries/Transfers
IDTs and Expenditure Corrections
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Contracts
How to Create a Service Contract, Searching for Submitted Contracts
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Articles (2)
Grants Campus User Guide
The process of monitoring award/project performance over the life of a grant.
Configure Excel to allow the ADFdi add-on for use with WyoCloud Financials data
How to configure Excel to allow the ADFdi add-on to run for work with WyoCloud Financials data. Only specific users will need to use this.
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