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Procurement-User-Access-Form

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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









8e93e758-9609-46e3-9c42-856de0da1f38.xlsx Project set up form2/15/2012 Page 1 of 1


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