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S01.1 - System Access

S01.1 - System Access Form

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System Access Request

Version S01.5 - 11.11.2025

Email of person making this request*
Person making the request should be the relevant budget holder/HoD
SYSTEM ACCESS DETAILS
- User Email*
  Email address of user the request is on behalf of
- Request to:*
  Create New User
  Update Existing Permissions
  Deactivate User
- Select System*
- Unit4 Agresso Permissions*
  Please select all that apply.
  Invoice Approver
  Agresso Reports
  Raising Requisitions
  Journal Registrations
  Substitute Activation
  Timesheets
- Department Access*
  Please enter which department/cost centre you require access to
- Finance Files (MS Teams)*
  Finance Common
  Accounts Payable
  Accounts Receivable
  Audits
  C&AG
  ECF & PSN
  Excelerator Reports
  Financial Accounting
  Fixed Assets
  Fees & Grants
  Managament Accounting
  Payroll
  Purchasing
  Resource Management
  Self Financing
  Subsidiaries
  Travel & Expenses
- One Advanced Permissions*
  University Executive
  Governing Body
  Audit & Risk Committee
  Finance Committee
  Strategic Development Committee
  Equality Diversity & Inclusion Committee
  Arts, Sport & Culture Committee
  Academic Council
  AC Executive Committee
  AC Research & Innovation Committee
  AC Standing Orders Committee
  AC Regulation, QA & Enhancement Committee
  AC Learning Resource & Student Supports Committee
  AC Admission & Student Affairs Committee
  AC Academic Planning & Review Committee
  S12(7) Regulations Implementation Committee
- MS MTU Staff ID*
- Please specify clearly the user access/permissions requested for this user
REQUEST STATUS (Office Use Only)

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Finance Systems Team
Financial Accounts Team

Finance Office

Munster Technological University, Bishopstown, Cork T12 P928 Clash, Tralee, Co. Kerry V92 CX88

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