Academic Consultancy
The procedures for academic and private consultancy.
Corporate Information
Information about University governance, including policies, strategies, and financial reports.
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Administration of Research Projects – Balances on Projects
This section deals with research projects that have officially terminated but where balances still remain. This procedure is effective from 1 April 2006.
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Agresso training courses
A summary of the resources available to help you use Agresso for purchasing, financial reporting and creating sales orders & invoices.
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Amend a customer using the University's finance system
Use the University's finance system to amend an existing customers details or add a new contact to an existing customer.
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Amending a Purchase Order using the University's finance system
Use the University's finance system, Business World, to amend a Purchase Order (PO).
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Amending a purchase order using the University's finance system on desktop
Use the desktop version of the University's finance system, Business World, to amend a purchase order.
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Amending a sales order or sales credit before approval using the University's finance system
Use the browser version of the University's finance system, Business World, to amend a sales order or sales credit before approval.
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Amending an expense claim using the University's finance system
Use the University's finance system, Business World, to amend an expense claim.
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Amending an invoice proposal using the University's finance system on desktop
Use the desktop version of the University's finance system, Business World, to amend an invoice proposal.
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Approving a transaction using the University's finance system on desktop
Use the desktop version of the University's finance system, Business World, to approve a transaction.