Please find copies of all Finance related forms below:
New Agresso user
To obtain an Agresso Sign-on please fill in the New Agresso User Form and return to:- Email: firstname.lastname@example.org
New supplier request
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 here.
This form is required by Accounts Payable in order for them to carry out their due diligence and anti-fraud checks. Accounts Payable are unable to set a supplier up without the form being completed. This form also assists the team in obtaining all necessary information to set the supplier up as efficiently as possible.
Please note that this form is not linked to Agresso and you will still need to complete the new supplier set up within Agresso.
Staff sending the form to suppliers should email this link https://form.jotformeu.com/60113495442349
Non-supplier payment request
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.
Please note that Payroll falls within HR, for Payroll information, including staff expenses please click here
Finance year end poster
Download your copy here.