We are pleased to welcome Ella Wood (Finance Admin) and Emma Watson (Financial Aid) to the team. Aidan Cooley is now the Reporting Accountant in Finrep … Read more
Category: Financial Planning and Analysis
Financial Planning update – October 2017
Budget meeting reminder Budget meetings are well underway across the university. Agenda items include a review of the prior year’s finances, discussion of outstanding items … Read more
Bottom-up budgets – papers distributed
Heads of School/Department and Financial Administrators should have received detailed coded bottom-up budgets for their cost centre(s). These spreadsheets show direct income and expenditure budgets for … Read more
Virements – templates now available
The information recently sent out in your bottom-up budget documents will be very helpful if you plan to work on any budget virements for the … Read more
Budget meetings – booking request
If you would like to book in a budget meeting with your FPA liaison for the new year, please contact fpaoffice@kent.ac.uk to arrange a suitable … Read more
September budget statements – input deadline and commentary reminder
Budget statements for September will be distributed on Friday 6th October. If you would like any budget virements included on this statement, please could … Read more
FPA training day – Tuesday 13th September
Please be aware that the Financial Planning Team will be unavailable on Tuesday 13th September due to a training day. If you have an urgent … Read more
Chart of Accounts changes – update
Following discussions with the Staff Connect team the following changes have been made to the University’s chart of accounts for payroll costs: Account Code 3515 … Read more
RAM budget revision changes
The processes for RAM budget revisions has been simplified. For universal changes to RAM budgets in Agresso we will send a blanket email to the schools … Read more
Decisions on Strategic Investment Bids for 2015/16
The DVCs, Director of Finance and Faculty Deans met on November 10th to discuss the overall financial position of the University for the current and … Read more