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picture1_Expenses Format In Excel Free Download 30849 | Agresso User Form Expense Access


 236x       Filetype XLSX       File size 0.04 MB       Source: intranet.royalholloway.ac.uk


File: Expenses Format In Excel Free Download 30849 | Agresso User Form Expense Access
agresso finance system request new user accountadditional access if you have any questions contact agresso system admin department cost centre please list all relevant cost centres job title full name ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
                                           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
The words contained in this file might help you see if this file matches what you are looking for:

...Agresso finance system request new user accountadditional access if you have any questions contact admin department cost centre please list all relevant centres job title full name college id eg abcd employee number email roles required expenses require the approval role complete approvers form submit y pp or goods receipt requisitioner n sales invoicing raise invoice approve by dept coding and journals to payroll information casualvtenet reports yes capital projects development office academic budget professional services nonresearch senior management team research signed date hod completed agressosystemadmin rhulacuk we will with your login details for training material click here...

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