Contract Amnesty

Following an internal audit of procurement activity at the University of Kent (UoK), a recommendation was made to ensure all contracts at UoK are stored … Read more

Credit Card Coding

Please be advised that as we approach the end of 2023, credit card coding for the period 04/11/23 to 03/12/23 will need to be completed … Read more

Single Supplier Waiver Guidance

Procurement are seeing a number of SSW’s attached to PO’s in UBW but they are unsigned. For clarity, the process for Single Supplier Waivers should … Read more

Purchasing Card Update and Reminder

All users/holders of Procurement Cards are reminded that you must follow the Procurement Card procedures. This includes signing and approving your monthly statements and transactions, … Read more

External Resource Reminder

Following the announcement of tighter restrictions on resourcing decisions, the process by which the University will appoint external contractors, consultants, and agency staff has changed. … Read more

An Update on Non Pay Activity

In the current, challenging circumstances, the University is taking a number of steps to reduce non pay activity and minimise the impacts of the current … Read more