$ 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.

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 (4)

Credit Card Revenue Deposit Advice Form

How to fill out the Credit Card Revenue Deposit Advice Form for credit card deposits.

Generate Payment Report for Credit Card Revenue Deposits in mypaymentsinsider.com

How to generate a payment report for credit card deposits using Mypaymentsinsider.com

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.