01 May, 2020

Email to All Staff 01/05/2020

We are currently doing a significant upgrade to Agresso, our financial management system, which will require a downtime of two weeks from 15th May to the 2nd June.

This will mean that we will be unable to process any orders or invoices during that period.

Last date for receipt of approved invoices will be Monday 11th May so they can be paid on Wednesday 13th May before shutdown.

Last date for receipt of requisitions to have an order processed before shutdown is Tuesday 12th May

Regards

Purchasing Office and Payments Office