Staff Connect information site

Phase 2 Streamlining our HR processes

Get help to use Staff Connect

Online Expenses

Online expenses is a module within Staff Connect which allows for the electronic recording, submission, approving and payment of expenses. It will deliver a consistent and more efficient way of managing expense claims for all staff across the University.

A user guide to the online expenses system can be found on the Finance website.

We are also offering drop in sessions on these dates if you would like to learn more:

  • All day Monday 10th June – SE14
  • All day Wednesday 12th June – SE14
  • 10am-12pm Thursday 13th June – SE20
  • 10am-12pm Tuesday 18th June – SE20
  • 2pm-4pm Wednesday 19th June – SE14
  • 2pm-4pm Monday 24th June – SE14
  • 10am-12pm Friday 28th June – SE20
  • Medway 9:30am-12.30pm Thursday 20th June – G4-04

Staff recruitment (Stonefish)


  • Queries - contact the Resourcing Team

Absence management including annual leave & sick leave

Support resources for Staff Connect


HR Staff Connect - © University of Kent

Last Updated: 17/06/2019