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Commercial Services Finance Section
The Commercial Services Finance Section manages the financial obligations and internal finance for Kent Hospitality and also provides financial advice and support to other sections and senior management.
We support the Catering, Conference, Accommodation and Housekeeping teams to deliver services to students, staff and visitors including:
- Income collection
- Stock control
- KentOne card (student and staff University ID)
- Information technology
- Supplier payments
- Budgeting and accounts production
We will also use these pages to store documentation that colleagues across Kent Hospitality need access to, or may find useful.
Please use the menu on the left for more information or feel free to contact us if you have any queries.
Finance forms (for staff use only)
Download and complete the appropriate form from the links below to request the required service.
Please note, all forms need to be signed off by a Senior Management Team (SMT) member.
Credit card
Credit card purchase request
This form should be completed and handed to Liam Cairns at Tanglewood before requesting the departmental credit card and making any purchase.