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
Agresso Keyboard Functions
Following recent training provided to the Agresso Support Team, an updated list of keyboard functions were provided (as shown below). The list below … 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
Agresso Update
Christmas Closing During the Christmas closure period access to Agresso will be withdrawn from 12:30pm 21st December 2017 to 9am 3rd January 2018 as the … Read more
Staff Changes in Insurance
Our current Insurance Officer is retiring from the University on 21st December. Interim cover has been arranged and Mr Graham Mason joined us on 4th … Read more
Payment Performance Statistics
Back in the summer we informed you of the University’s statuary requirement to publish its payment performance statistics. These statistics will be published from the … Read more
Procurement Update
Single Supplier Waiver Procurement have noticed that the Single Supplier Waiver process is not being used in the spirit in which it was intended. For … Read more
Payments to Students and Suppliers- Dates and Deadlines leading up to Christmas
We thought it would be useful to send round our Christmas and New Year payment dates and to confirm deadlines for you. BACS: Our last … Read more





