Agresso login and help
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Log in to Agresso and get help to enter expenses, raise orders, approve transactions and report on projects.
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Travel and expenses policy
https://www.bath.ac.uk/legal-information/travel-and-expenses-policy/4.2. Expense claims. For members of staff and postgraduate students expense claims are processed online through Agresso. ... insured for University business purposes. • taxed. • roadworthy. Claims on Agresso should show postcodes of departure 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
Nimbus training sessions
https://www.bath.ac.uk/legal-information/nimbus-training-sessions/PI's of a Business World (Agresso) account with a HPC budget and users with viewer/admin rights to a HPC budget/resource allocation must complete our short RCAM portal training
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).
Responsibilities for maintenance payment
https://www.bath.ac.uk/legal-information/responsibilities-for-maintena…For works that your department will pay for, please submit requests via an Agresso order.
Low value equipment asset disposal and transfer guidance
https://www.bath.ac.uk/legal-information/low-value-equipment-asset-dis…Payment. The department must create an invoice for the sale of asset in Agresso.
Guidelines for the acquisition and use of mobile phones…
https://www.bath.ac.uk/legal-information/guidelines-for-the-acquisitio…All requests for mobile phones and all other mobile devices as defined in 2.1 must be via ITP eMarketPlace on Agresso.