The following Finance Forms are available to download here.
New Agresso User
To obtain an Agresso Sign-on please fill in the Agresso User Form and email to agresso.
New Supplier Request
To be able to raise a requisition on Agresso the supplier must be set up on the system.
To be able to raise a requisition on Agresso the supplier must be set up on the system. If you need a new supplier to be set up on Agresso click New Supplier Request Form.
This form is required by Accounts Payable for auditing and checks and are unable to set a supplier up without a completed form, This from also assists end using in obtain all necessary information to set the supplier up within Agresso.
Please note that this form is not linked to Agresso and you will still need to complete the new supplier set up within Agresso.
Student and non Staff Expenses
Student and non Staff Expense Forms
If you need to claim expenses and you are not a member of staff the following form need to be completed.
Travel insurance Certificate
The Travel insurance Certificate is now available for download here.
The further detailed travel summary is also available here.