How-To Guides
Expenses How-To Guides
Finance Office Expenses- https://www.ucc.ie/en/financeoffice/ap/expenses/
How to Claim Travel and Subsistence Demo
How to Check Travel Expenses Workflow Demo
Expenses & Free Meals Functionality
Procurement How-To Guides
Finance Office Procurement- https://www.ucc.ie/en/procurement/faqs/
Quick Guide - Procurement Screens
How To Check the Workflow of a Requisition Demo
How to Split a Requisition Demo
How to Close a Requisition Demo
How To Do A Punchout Order Demo
Requisitioning against a Capital Project
Tyndall National Institute Procurement Guides
How to Find Which Document is Missing
Further Tyndall National Institute Procurement Guides may be found interally at the following location http://docshare.tyndall.ie/internal/finance/Purchase_Order_Intranet_Solution/Agresso%20Purchasing/
Reports & General Agresso Guides
Printing a Report from Agresso
Capital Projects Invoicing Guide
Management Reports
Income
How to view the Income received in your Cost Centre & Projects
Pay
How do I check if an Employee's Expense Claim has been paid
Non-Pay
How to get a Balance to Spend on an Activity Project
How to get a Balance to Spend on a Cost Centre Report
How to track your Non Pay Expenditure against Budget
How to get a list of Non Pay Transactions in a cost centre
How to get a list of all Transactions in a cost centre
How to view Non-Research Outstanding Purchase Orders
How do I check if a Supplier Invoice has been paid
Other
How do I check who is the Approver of a Cost Centre