Reporting in the University's finance system
Step-by-step guidance on how to use reports in the Business World finance system.
Documents and other files you can download.
Step-by-step guidance on how to use reports in the Business World finance system.
Step-by-step guidance on how to request and repay an advance for your expenses in the Business World finance system.
Guidance manuals for processing Sales Orders and Sales Credits in the University's Finance System (Agresso-Web).
Step-by-step guidance on how to make and manage sales orders in the Business World finance system.
Use the templates below to prepare Samis Invoices or Credit Notes
This form should be submitted to the Finance Office prior to the University being financially committed.
Students should download this document and ask their sponsor to complete and submit to the University
Step-by-step guidance on how to request, activate and end a substitution for workflow tasks in the Business World finance system.
The form for members of staff to complete to request for permission to remove University equipment from campus on a temporary basis.
Step-by-step guidance on how to track expenses in the Business World finance system.