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S01.1 - System Access

S01.1 - System Access Form

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System Access Request

Version S01.4 - 09.08.2024

Email of person making this request*
SYSTEM ACCESS DETAILS
- User Email*
- 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
- Citrix Permissions*
  Please select all that apply
  Back Office Agresso
  Excelerator
  Agresso Folders (for banks files etc)
- Finance Files (MS Teams)*
  Finance Common
  Accounts Payable
  Accounts Receivable
  Audits
  C and AG
  ECF & PSN
  Excelerator Reports
  Financial Accounting
  Fixed Assets
  Fees & Grants
  Managament Accounting
  Payroll
  Purchasing
  Resource Managament
  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
- MS MTU Staff ID*
- Please specify clearly the user access/permissions requested for this user., including relevant department/cost centre codes.
REQUEST STATUS (Office Use Only)

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Contacting Finance
Procurement Team
Accounts Payable Team
Payroll & Expenses Team
Student Fees Team
Self Financing Projects Team
Accounts Receivable & Scholarships
Budgets & Reporting Team
Resource Management Team
Fixed Assets & Capital Projects
Finance Systems Team
Financial Accounts Team

Finance Office

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