Category: Payments

As the Agresso finance system is being upgraded on 19th and 20th November we will be starting the BACS payment run to suppliers  for that … Read more

We sometimes receive invoices from restaurants where members of staff have taken external speakers/guests out to dinner. In order to comply with the Employee Expenses … Read more

Uptake of online expenses has continued to grow through year-end. Due to the new system we were able to complete a year-end accrual for outstanding … Read more

Many thanks to those who have been using online expenses and sharing your feedback. We have completed an update to the main User Guides to … Read more

The Staff connect Project Team and Payments Office would like to thank everyone for their ongoing support with the new Online Expenses system. We would … Read more

Drop in sessions will be held in the period following the launch of the expenses module to allow anyone who wishes to attend for informal … Read more

We are pleased to announce that a new transaction type has been set up in Agresso for transactions made using University credit cards. From now … Read more

On Monday 18th March our two offices will be holding a drop-in session in Rutherford Extension – RX12 between 10am – midday. There is no … Read more

A recent review of expense claims has highlighted that any “Agency Expenses” normally claimed on an F2 payment requisition form claim now be claimed on … Read more

We have been asked recently by a few offices what our deadline is for our weekly BACS run. To confirm, it is the Friday before … Read more