MTU Cost Centre & Department Codes
21 December, 2020
The merger of Agresso & Core has necessitated reorganising our cost centre codes. Link to new one available here.
21 December, 2020
The merger of Agresso & Core has necessitated reorganising our cost centre codes. Link to new one available here.
11 December, 2020
Agresso will be unavailable from Monday 14th December to January 4th to facilitate merging with ITT
01 December, 2020
The final date for receipt and payment of expenses and payment dates for student scholarships and stipends.
27 November, 2020
Details of payroll payment dates for Weekly and monthly staff and holiday opening arrangements.
14 August, 2020
An online expense staff to allow staff submit claims online has gone live and will be rolled out to all staff.
03 July, 2020
A new Budget Policy was approved by the Governing body and is available in the polices section of the website
27 May, 2020
New connections to the Institutes Corporate Mobile account have been temporarily suspended until September 2020
01 May, 2020
A significant upgrade to Agresso will mean order and invoices cannot be processed from 15 May to 2 June.
28 April, 2020
A new online expense pilot project is being testing this week, with a view to rolling out this project to all staff
26 March, 2020
Temporary arrangements in relation to Domestic Travel Claims, Cancellation of Foreign Trips and Refunds Claims.
16 March, 2020
This update includes contact details for finance staff, info on staff. student and supplier payments.
10 March, 2020
As part of the Institute's response to the COVID-19 virus, temporary travel restrictions are in place to affect...
07 February, 2020
Updated Hospitality Procedures and Requirement for Brief Business Reason on catering orders to CIT Campus Catering
31 January, 2020
As part of the Institute’s response to the Corona Virus restrictions are in place on travel to / from China