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About NUI Galway
About NUI Galway
Since 1845, NUI Galway has been sharing the highest quality teaching and research with Ireland and the world. Find out what makes our University so special – from our distinguished history to the latest news and campus developments.
Colleges & Schools
Colleges & Schools
NUI Galway has earned international recognition as a research-led university with a commitment to top quality teaching across a range of key areas of expertise.
Business & Industry
Guiding Breakthrough Research at NUI Galway
We explore and facilitate commercial opportunities for the research community at NUI Galway, as well as facilitating industry partnership.
- Alumni, Friends & Supporters
At NUI Galway, we believe that the best learning takes place when you apply what you learn in a real world context. That's why many of our courses include work placements or community projects.
Financial System (Agresso)
How do I get an Agresso Account?
In order to get an account on Agresso, you must first be set up with access. You will need to log a ticket using the Service Desk Ticketing System and provide your 6 digit staff/payroll/scholarship ID number. The ticket request type is as follows: 01.Access to IT Services> Request Access> Financial Management (Agresso)
How do I login to Agresso?
Agresso is available online at https://agresso.nuigalway.ie/
At the Agresso login screen enter your Username, Client and Agresso Password.
How do I get access to my specific cost centres within Agresso?
The Budget Holder should contact the Service Desk, authorising your access to a list of the account numbers and also proving your employee number. Once the Service Desk has authorised access, they will contact you within three working days with your Agresso account details.
Documentation & "How To"
- Financial System (Agresso)
- Web Requisitions
- Agresso Roles
- Travel & Subsistence
- How to submit a travel & subsistence claim (Quick Guide)
- How to submit a travel & subsistence claim (Full Guide)
- How to search for draft travel subsistence claim
- How to approve or reject travel subsistence claim
- How to amend a Claim / How to change subaccount
- How to check approval status of and print a copy of an active T&S claim
Agresso Training Courses are available on the Staff Training and Development Website
Recurrent Budget Reports
2 Recurrent Budget Reports
When you log into Agresso, click on Reports in the bottom left of the screen. You will now see Global Reports with an option to expand (+) the reports available for view.
2.1 Recurrent Expenditure Reports
There are a number of financial reports available and these are split according to:
- Discipline (2.1.1)
- School (2.1.2)
- College (2.1.3)
- Support Area (2.1.4)
Depending on your area of responsibility, you will access different reports.
2.1.1 Discipline Budget vs Actual Reports
This section of reports look at Budgets vs Exepnditure for individual disciplines or cost centres. So if you are looking at one individual cost centre, this is the section to look at.
Recurrent Expenditure vs Budget (w)
This report looks at total expenditure for a cost centre (i.e. Pay and Non-Pay). When you open the report, you enter your cost centre in the box titled “Subacc in list”. You can type this in directly or click on the drop down box on the right hand side (“…”).
Enter the periods you wish to run the report for e.g. 201200 to 201212 – This will give the year to date figures for the Academic Year 2012-13. Click on Search………………
There are different levels you can look at in the report:
- Level 1 – Subacc – Will subtotal by Cost Centre (Sub Account)
- Level 2 – Budacc – Will Subtotal by Bud Account (e.g. D200 – Pay – General)
- Level 3 – Account – Will Subtotal by GL Account
- All Levels – Will show all lines in the report
The answer to the question “how much do I have left in my cost centre?” is shown under available(1) on line "D300 GENERAL NON PAY".
Recurrent Expenditure vs Budget NON-PAY
This is similar to the report above, but this report only shows non-pay expenditure
Recurrent Expenditure vs Budget PAY by EMP (w)
This report shows the detailed pay by employee and post number. This will show the details behind the pay budgets and expenditure for the year.
2.1.2 School Budget vs Actual Reports
This section of reports is for looking at Expenditure vs Budgets for each of the Schools e.g. School of Medicine. Within this section, there are 3 reports similar to the ones explained above:
- School Expenditure vs Budget
- School Expenditure vs Budget NON-PAY
- School Expenditure vs Budget PAY by Emp (w)
2.1.3 College Budget vs Actual Reports
This section of reports is for looking at Expenditure vs Budgets for each of the Colleges e.g. College of Science. Within this section, there are 3 reports similar to the ones explained above:
- College Expenditure vs Budget by School
- College Expenditure vs Budget by School NON-PAY
- College Expenditure vs Budget PAY by Emp (w)
2.1.4 Support Area Budget vs Actual Reports
This section of reports is for looking at Expenditure vs Budgets for each of the Support Areas e.g. Bursar. Within this section, there are 3 reports similar to the ones explained above:
- Support Services Expenditure vs Budget
- Support Services Expenditure vs Budget NON-PAY
- Support Services Expenditure vs Budget PAY by Emp (w)
3 Capital Reports
Capital Projects Enquiry Budget vs Actual (w)
The purpose of this report is to show capital expenditure to date for a particular Capital Account. This report will show all expenditure since the Capital account was set up. Therefore, there are no entries for periods on this report.