Uploading supporting documentation against a purchase card transaction
How to identify a transaction made with a purchase card, upload supporting documentation and how to code the transaction in the University's finance system.
Documents and other files you can download.
How to identify a transaction made with a purchase card, upload supporting documentation and how to code the transaction in the University's finance system.
The document provides Terms of Reference for University's Self Assessment Team (USAT), including meeting intervals, reporting, and membership responsibilities.
The publication contains a number of useful links to Senate resources.
Effective management of user accounts is vital to ensure that correct access rights are granted to University information systems.
A list of the Agresso users who have non-catalogue ordering access.
The purchase card policy and guidelines on how to apply for and use one, including recording transactions in Agresso.
How to complete and submit e-timesheets on iTrent.
Instructions for requestors and window shoppers on how to request ITP goods via Marketplace.
Equality impact assessment of changes proposed to the USS pension scheme as a result of the 2020 valuation.
Presentation slides of the USS information session held on 25 October 2021.