Purchase card application form
The form for University requisitioners to apply for a University purchase card to make purchases that cannot be made via Agresso.
Publications
Documents and other files you can download.
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Purchase card individual agreement
Agreement containing the conditions for the use of a University purchase card that must be signed before we can issue a card to you.
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Purchase card payment voucher
You should complete the payment voucher when requesting a purchase so that payment can be authorised.
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Purchase card queries
What to do if you have problems with your purchase card and who to contact.
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Purchase order management in the University's finance system
Guidance for Financial Administrators on managing purchase orders (PO) in Business World, the University's finance system.
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Purchasing card transaction log
A template of a transaction log to record payments you make with a University purchase card.
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Re-submitting Marketplace carts
Instructions on how to re-submit a cart from the Marketplace if it has not returned successfully to Agresso.
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Removal services buyers' guide
The guide to arranging removal services from the suppliers contracted to provide this service to the University.
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Request form for supplier deactivation
You should complete the form to let us know which supplier you need us to remove from Agresso.
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Responsible Procurement Code of Practice Document
Read our policy to help make sure you understand our responsible procurement requirements.