If you're having an issue with ICIS, please visit our ICIS FAQ page for answers to the most common queries. If you can't find the answer to your problem please contact the ICT Service Desk. 

Training

See below who to contact for training in different areas of ICIS.

Training

HR

For HR training, email Jennifer Jarret.

Email Jennifer Jarret

Finance

For finance training, email Apurvi Northam.

Email Apurvi Northam

Purchasing / iProcurement

Get help with the ICIS purchasing module by attending Introduction to Purchasing.

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row 2 training

Grants

Visit the Grants training page for more information

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ICIS safety

Visit the ICIS safety training page for more information

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Another type of training?

If you can't find the training you need, log a ticket in ASK and your request will be forwarded on to the most suitable person to help you.

Log a ticket

Request approval process

The Head of each Faculty, Department or Divison and/or their delegated approvers are authorised to approve amendments to existing ICIS accounts (e.g. changes to account codes, purchasing approval limits, responsibilities etc.).  Use the links below for more information: