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Log in to Business World (Agresso)

https://www.bath.ac.uk/services/log-in-to-business-world-agresso/

Log in to Business World (Agresso). Use the University’s finance system, Business World, on your browser to enter expenses, raise orders, approve transactions and report on projects. ... Service start. Process Change it-agresso-development@bath.ac.uk.

Agresso training courses

https://www.bath.ac.uk/corporate-information/agresso-training-courses/…

Menu. Agresso training courses. A summary of the resources available to help you use Agresso for purchasing, financial reporting and creating sales orders & invoices. ... Reporting. If you will be analysing spending, it's recommended you review the

Year end key processes

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

Factsheet. Approval of Agresso transactions for period 202212 to be completed by Friday 4 August. ... Goods received. It is important that goods received are entered into Agresso as soon as possible.

Downloadable forms

https://www.bath.ac.uk/corporate-information/downloadable-forms/

Find all the forms you require from the Income Office, Payments Office and Payroll Office.

Frequently asked questions about VAT

https://www.bath.ac.uk/corporate-information/frequently-asked-question…

How can I check the VAT treatment on a purchase invoice against the coding in Agresso? ... In Agresso, recoverability is set by a separate Attribute (VAT_Recovery), which is automatically generated, based on the Project, e.g.:.

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.

Confidential waste paper disposal

https://www.bath.ac.uk/corporate-information/confidential-waste-paper-…

These can be obtained via Central Stores (extn. 6652), commodity number 3051050, using an Agresso internal order.

Claiming for UK travel

https://www.bath.ac.uk/corporate-information/claiming-for-uk-travel/

To claim a travel expenses log in to Agresso. Please see the Agresso website for instructions on how to make a claim.

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

Claiming for foreign travel

https://www.bath.ac.uk/corporate-information/claiming-for-foreign-trav…

To claim a travel expenses log in to Agresso. ... Please see the Agresso website for instructions on how to make a claim.