Accessibility statement

Guide to Agresso User Roles

DEPARTMENTAL ROLES

Science Department Stores
For staff requiring YeP2 Procurement Stores access

Departmental Procurement
For staff requiring YeP2 Requisitioning AND/OR Approval access

 Departmental Finance
For staff with a finance-related role (not in the Finance department)

 Departmental Research
Read-only access to research project and related financial information

 Research Grants Co-ordinator
Staff in the Research Grant & Contracts teams


FINANCE DEPARTMENT ROLES

 Accountant
Staff within Faculty, Finance or Departmental accountant teams

 Accounts Payable
Staff in the Accounts Payable Office

 Cash/Fees Office (Accounts Receivable)
Staff in the Cash/Fees Office


SYSTEMS

 Systems Administrator
Staff in the Finance Systems team only

 Technical Support
Staff in development or testing roles


OTHER

 Accommodation Office
Access to reporting and the customer masterfile


 None of the above roles
If you have a specific/unique role and none of the above apply, please state the Agresso functionality you require in the comments box when you make your request for access.