Uploading supporting documentation against a purchase card transaction
How to identify a transaction made with a purchase card, upload supporting documentation and how to code the transaction in the University's finance system.
Documents and other files you can download.
How to identify a transaction made with a purchase card, upload supporting documentation and how to code the transaction in the University's finance system.
A list of the Agresso users who have non-catalogue ordering access as of December 2019.
The purchase card policy and guidelines on how to apply for and use one, including recording transactions in Agresso.
Instructions for requestors and window shoppers on how to request ITP goods via Marketplace.
Guidance and framework rules for anyone at the University who needs to produce video content for internal or external use and a list of suppliers to be used.
Instructions on how to access the report of the types of suppliers and their product order methods in Marketplace.
The buyers' guide to ordering lab supplies from VWR via Marketplace.