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
Requisition Workflow Enquiry Demo Guide
How to Split a Requisition Demo
How to Close a Requisition Demo
How To Do A Punchout Order Demo
Requisitioning against a Capital Project
Agresso Guides for Internal Orders
How to do an Internal Requisition 2019
Internal Ordering Quick Guide 2019
Internal Ordering Overview 2018
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