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What is the Travel and Subsistence service?
Who can use the service?
How do I access the service?
Useful links
Support Workshops
"How To" documentation and demo videos
FAQ
The service is for the online submission, approval and payment of travel and subsistence expense claims to staff at NUI Galway.
The service is available to all NUI Galway employees and postgraduate students with a valid six digit Employee Record (Core) payroll ID. This ID is displayed on the front of your NUI Galway payslip or fellowship payment envelope.
to the service
Log a ticket using the
ISS Service Desk Ticketing System under the category
Access & Authentication -> Access Management -> New Account -> Financial Management (Agresso)
Under the
Custom Fields heading and
Agresso Roles, check the
Travel and Subsistence checkbox.
Login to Agresso as normal. You should see a Time & Expenses link in the bottom left menu.
If you don't see the Time & Expenses link, please log a ticket with the
ISS Service Desk Ticketing System under the category:
Access & Authentication -> Access Management -> Permissions -> Financial Management (Agresso)
Under the
Custom Fields heading and
Agresso Roles, check the
Travel and Subsistence checkbox.
| AA Routeplanner | http://www2.aaireland.ie/routes_beta/ |
| Currency Rates/Conversion | http://ww.xe.com/ |
| Travel and Subsistence Rates | Various country rates |
| Travel & Subsistence Policy | Click here |
| How to access travel & subsistence online | PDF document | |
| How to submit a travel & subsistence claim (Overview) | PDF document | Windows movie |
| How to submit a travel & subsistence claim (Full Guide) | PDF document | Windows movie |
| How to approve/reject a travel & subsistence claim | PDF document | Windows movie |
| How to check approval status of and/print out a copy of an "active" travel & subsistence claim | PDF document | . |
| How to search for a "draft" travel and subsistence claim
(Use this document if you cannot find a claim you entered). |
PDF document | |
| How to change the subaccount (also termed budget code, cost centre or project code) for an entire claim or for individual expense items in a claim. | PDF document |
