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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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.
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
Users with non-catalogue ordering access per faculty
https://www.bath.ac.uk/publications/users-with-non-catalogue-ordering-…Users with non-catalogue ordering access per faculty. A list of the Agresso users who have non-catalogue ordering access as of December 2019.
Preparing yourself to work from home
https://www.bath.ac.uk/guides/preparing-yourself-to-work-from-home/The steps you need to take to make sure you are set up for hybrid working
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.
Ordering branded promotional merchandise
https://www.bath.ac.uk/guides/ordering-branded-promotional-merchandise…if you are happy to proceed, email us acceptance of the quote and raise an Agresso order. ... the delivery lead time will depend on the type of product but allow 10 working days from approval of the pdf proof and receipt of an Agresso order.
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.
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
Making bookings for business travel
https://www.bath.ac.uk/guides/making-bookings-for-business-travel/mobile number. passport number. Agresso project number. employee number (your 'PersonID' on Person Finder).
Frequently asked questions about the income process
https://www.bath.ac.uk/corporate-information/frequently-asked-question…See our Customer Summary Guide and follow either the Agresso or Samis steps. ... For additional Agresso contacts/ delivery lines, follow our amending a customer guidance page.