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Procurement information for staff

https://www.bath.ac.uk/professional-services/procurement-information-f…

The training that requisitioners should complete before purchasing goods for the University (and before requesting Agresso requisitioning access). ... A guide to how to raise a requisition in Agresso and follow that through to a Purchase Order.

Income Office

https://www.bath.ac.uk/professional-services/income-office/

Setting up and amending customer records. Ahead of preparing a sales order in Agresso or SAMIS, a customer or sponsor account must be set up. ... Preparing refund documents. Understand which forms need to be prepared and authorised to initiate a refund

Finance and Procurement

https://www.bath.ac.uk/professional-services/finance-and-procurement/

Understand the refund processes staff will need to follow to initiate an Agresso or Samis refund. ... Understand how to set up and amend customer records in Agresso and sponsor records in Samis.