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