Search

Search module

Refined by:
Results 1 to 10 of 18 for 'agresso'
Clear all filters
Limit the number of results to display
Sort results by
Card view List view

Fully-matching results

University finance system

https://www.bath.ac.uk/topics/university-finance-system/

Using Business World (Agresso). Access the Business World finance system and get training to help you use it. ... About Business World. Business World (Agresso) is the University's financial operating system.

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

Staff learning and development

https://www.bath.ac.uk/topics/staff-learning-and-development/

A summary of the resources available to help you use Agresso for purchasing, financial reporting and creating sales orders & invoices.

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.

Exams and assessments

https://www.bath.ac.uk/topics/exams-and-assessments/

Information about exams and assessments, the exam schedule, where to find support and further guidance, and what to do if circumstances affect your assessment.

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.:.

IT training for staff and postgraduate students

https://www.bath.ac.uk/topics/it-training-for-staff-and-postgraduate-s…

A summary of the resources available to help you use Agresso for purchasing, financial reporting and creating sales orders & invoices.

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.

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.

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.

Related searches for "agresso"