Budget, Planning and Institutional Analysis
Dept. 3314
Laramie, WY 82071
Phone: 307-766-2898
Fax: 307-766-3289
Email: oia@uwyo.edu
Dept. 3314
Laramie, WY 82071
Phone: 307-766-2898
Fax: 307-766-3289
Email: oia@uwyo.edu
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Contact Us
HRMS Documentation
Department
- User Training Guide
- Department Encumbrance Report
- Name Search
- Payroll Expenditure Correction
- Report Run Control
- Supplemental Pay Page
Miscellaneous
- HRMS Employee Self Service User Guide (HRMS-UWESS)
- HRMS Employee Self Service Viewing Paycheck/ Advice Stub User Guide
- PeopleSoft Resources
- Clearing Cache Internet Explorer 6
- Clearing Cache Internet Explorer 7
- User Training Guide
- Benefited Position Funding Loading Instructions
PAR
- Payroll Expenditure Correction
- Group PAR Form
- Individual PAR Form
- Cost Share Report
- PAR Data Entry
- Incomplete PAR Report
- Misc. PAR instructions
Time and Labor
- Reporting Time
- Report of Time Entered - NEW!!
- Combined Hours Page
- Comp Time Report
- Comp Time Transactions
- Viewing Leave Balance
- Reporting On Call Time
Financial's 9.0
Training Manual Updates
Training Manuals
The manual for end user training is available as a series of MS Word documents. Please feel free to download these and print them out for your reference.
NOTE: Due to the size of some of these documents you will obtain best results when printing if you allow the entire document to download before you attempt to print it.
- Financial's 9.0 Training Manual Table of Contents
- Financial's 9.0 Training Manual, Chapters 1-3
Chapter 1 - General Information
Chapter 2 - My Favorites
Chapter 3 - Vendors - Financial's 9.0 Training Manual, Chapters 4-6
Chapter 4 - Departmental Purchase Order Entry
Chapter 5 - Departmental Purchase Order Approver Manual
Chapter 6 - Procurement Services - Financial's 9.0 Training Manual, Chapters 7-8
Chapter 7 - Accounts Payable
Chapter 8 - Procurement Card Reconciler Guide - Financial's 9.0 Training Manual, Chapters 9-10
Chapter 9 - Commitment Control
Chapter 10 - General Ledger - Financial's 9.0 Training Manual, Chapters 11-13
Chapter 11 - Set up Financial's/Supply Chain
Chapter 12 - Month End Reports
Chapter 13 - Fiscal Year Reports
ImageNow Documentation:
If you have any questions regarding the information on this page, please contact Jeff Greenwald at jeffery@uwyo.edu.
