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Suppliers of products and services to the University
https://www.bath.ac.uk/publications/suppliers-of-products-and-services…Suppliers of products and services to the University. An Agresso report of suppliers providing goods and services to the University and set up in Business World (Agresso), the University's finance ... supplier_type_and_po_method_report.pdf.
Procurement information for staff
https://www.bath.ac.uk/professional-services/procurement-information-f…An Agresso report of suppliers providing goods and services to the University and set up in Business World (Agresso), the University's finance system. ... The training that requisitioners should complete before purchasing goods for the University (and
Financial management
https://www.bath.ac.uk/legal-information/financial-management/They are the aggregate of the detailed budget allocations of individual cost centres which are allocated to budget holders through the finance system, Agresso. ... Finance Systems (Agresso). The integrity of the finance system is the responsibility of
Ta University of Bath e-Procurement Strategy 2015-17…
https://www.bath.ac.uk/publications/e-procurement-strategy/attachments… Contract Managers to advise their stakeholders on correct purchasing processes on Agresso. ... allocate payment. Aim:. All paper invoices are scanned into Agresso for matching.