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Ordering and hiring products

https://www.bath.ac.uk/guides/ordering-and-hiring-products/

Use the product catalogue, noting product codes and availability. Place your order through Agresso. ... Hire poster boards. You can order poster boards and notice boards through Agresso.

Year end key processes

https://www.bath.ac.uk/corporate-information/year-end-key-processes/

Expenses. Expenses claimed through Agresso should be entered as soon as possible, and approved in the workflow before 2 August. ... Journals in relation to transfers to be made in 2022/23 must be entered and approved through Agresso by 5pm on Friday 4

Research Information Systems Officer

https://www.bath.ac.uk/profiles/research-information-systems-officer-r…

looking after the Research Database in Agresso. entering all the information regarding research grant applications and awards to Agresso. ... producing reports from Agresso. Contact Rachel if you require any reports on research grants applied for and/or

No purchase order, no pay

https://www.bath.ac.uk/legal-information/no-purchase-order-no-pay/

Code Of Practice. All requests for goods and services must be initiated through a requisition within the University’s Financial Management System, Business World (Agresso).

Planned unavailability of Business World (Agresso) from…

https://www.bath.ac.uk/announcements/planned-unavailability-of-busines…

Planned unavailability of Business World (Agresso) from Fri 10 Mar to Mon 13 Mar. ... Ensure all routine purchases are made before the downtime occurs. Department Credit Cards can still be used, but do not make purchases that would normally be made

Booking a photographer

https://www.bath.ac.uk/guides/booking-a-photographer/

on receipt of the order we will supply the photos and process the payment through Agresso. ... If a freelance photographer covers your requirement they will provide you with a quote and you will need to raise an Agresso purchase order directly to them.

Year end accounting procedures

https://www.bath.ac.uk/corporate-information/year-end-accounting-proce…

Workflow approval. The timely approval of expenditure transactions and journals through workflow in Agresso is essential for meeting the year end deadline dates. ... Agresso users will receive an email notifying them when the period changes and should

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

Arranging lab coat cleaning

https://www.bath.ac.uk/guides/arranging-lab-coat-cleaning/

Request lab coat cleaning. You can request lab coat laundering through Agresso. ... Request lab coat cleaning in Agresso.

Training Support Funds

https://www.bath.ac.uk/corporate-information/training-support-funds/

Students submit expense claims through the Finance system (Agresso) with supporting documentation and/or relevant receipts. ... This is done by the Finance Office Studentships team in the Finance system (Agresso) and begin with E.

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