236x Filetype XLSX File size 0.04 MB Source: intranet.royalholloway.ac.uk
Agresso Finance System Request New User Account/Additional Access If you have any questions contact Agresso System Admin Department Cost Centre (Please list all relevant cost centres) Job Title Full Name College ID eg abcd123 College Employee Number eg 123456 College Email Roles Required: Expenses (If you require the approval role, please complete the approvers form) Submit Expenses Y P2P (If you require the approval or goods receipt role, please complete the approvers form) P2P Requisitioner N Sales Invoicing Raise Sales Invoice N Approve Sales Invoice - if required by Dept N Invoice Coding and Journals Raise Journals N Approve Journals N Access to Payroll Information Access to all Department Payroll Information N Access to Casual/VTE/NET Payroll Information N Reports Required Yes Capital Projects N Development Office N Academic Department Budget Reports N Professional Services N Non-Research Projects N Senior Management Team N Research Projects N Signed by New User Date Signed by HoD Name Date Please submit completed form to: Agressosystemadmin@rhul.ac.uk and we will email you with your login details For training material please click here
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