As you will be aware from the Vice-Chancellor’s recent update, we expect a significant shortfall in our income as a result of the impact of … Read more
Author: mr547
Procurement Update : Cards and Travel
A Message from Jane Higham regarding Procurement Card Use and Travel As you will be aware, we are currently introducing a number of changes to … Read more
Procurement Update : 01 May 2020
In the current circumstances and in line with the Director of Finance’s previous communication that expenditure should only be incurred where essential, the Procurement Team … Read more
Commercial Services Group : Fraud Alert
As a result of the unlawful cyber-attack on the 2nd April, there is a risk that the fraudsters may contact you pretending to be part … Read more
Procurement Update
Following the closure of the campuses in response to the current Covid-19 pandemic, please note that the Procurement Team are now homeworking and available by … Read more
New Procurement Limits
The University’s current Purchasing Regulations contain financial thresholds that determine the approach that should be taken when purchasing goods and services. Following the amendment … Read more
Sundry Supplier Process – Raise Of Limits to £1,500 inc. VAT
Follow a review spend, associated process, and financial controls, we have updated the rules and limits for Sundry Supplier payments as follows : 1.The use … Read more
Procurement – Purchasing Card Replacements and new Procedures
New Cards and Procedures The University of Kent’s purchasing cards expire at the end of January 2018. We have now received the replacement cards for … Read more
Procurement
Procurement have been busy redesigning and relaunching our internal and external websites and online presence. The intention is to ensure everything relating to our work … Read more