Procurement Access Form
1. To be completed in conjunction with Agresso Team Member
2. Agresso support will allocate access to defined Cost Centres/Projects and Activity Codes
Staff ID Name
Requisitioner
Email Address
Contact Telephone
Delivery Address
This the default address that will appear on the Requisition Screen & the PO
ACCESS TO COST
CENTRE CODE Activities open CC
AS
N
If Job-sharing, please confirm Job-sharing partner
Name
Resource Number
Email Address
Contact Number
Project Access This is to ensure the staff member can enter requisitions charged to the named projects-enter project code
Access to Projects
Access to Projects
Access to Projects
Access to Projects
Access to Projects
Access to Projects
Access to Projects
Access to Projects
Access to Projects
Access to Projects
Access to Projects
[Please use additional spreadsheet if necessary]
Additional Delivery Addresses may be entered below
Authorisation Completed By :
Staff Name Staff Resource Number
Email address Date
Role Access on Agresso
1 Check Access to Web Requistioner (Note: Access to be either Web Requisitioner or Approver)
2 Check Access to Web Approver
Data control to access reports on projects *The first 13 letters of the Delivery Address needs to be
1 Delivery Address entered on Personnel file * meaningful
2 Assign data control access to requisitioner
3 Assign cost centre access
4 Assign access to Accounts
5 Assign access to requisitioners Deputy if Job-sharing
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