Publications

Step-by-step guidance on how to approve expenses claims made by staff and students in the Business World finance system.​

Welcome to a guide to key questions asked by members on how to manage their pension plan with Aviva.

Step-by-step guidance on how to claim expenses or enter a claim on behalf of another staff member in the Business World finance system.

Step-by-step guidance for postgraduate students on how to claim your expenses in the Business World finance system.

Use this manual to assist you in preparing a Refund Debit Memo using Agresso Web.

Step-by-step guidelines on how to complete an Equipment Additions form for different products.

Step-by-step guidance for staff on how to complete the equipment disposal form.

Example of a major variations form. This form is used to explain budget variances.

Step-by-step guidance on how to make purchases in the Business World finance system.

Step-by-step guidance on how to use reports in the Business World finance system.