New device purchasing and management standard and procedures introduced

A new Device Purchasing and Management Standard and Procedure have been introduced to ensure that the […]

Appears in Portal pic

Tags: Agresso, budget control, DTS, Finance processes, POs, Purchase Orders, university finance, University finances

Changes to review process for non-research purchase orders

Purchase orders that are not for research purposes and are £10,000 or more will go through […]

Appears in Portal pic

Tags: Agresso, Finances, Purchase order process, Purchase Orders, University finances