Agresso Upgrade – Scheduled for November 2019 In November the Finance Systems Team will be upgrading Agresso.  This is necessary to ensure compatibility with future … 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

As you are likely to already be aware, the Financial Year End is fast approaching on 31 July 2019. In order to help plan for … 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