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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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