If you are student, please see our making a payment webpage. If you are a member of staff, please visit our staff payments page.
Payments Office
The Payments Office is responsible for:
- Payment of all supplier invoices in accordance with agreed payment terms
- Payment of all staff, student and visitor expense claims
- Payment of scholarship payments
- Reconciliation of some University bank accounts
Making payments to the University
You can make payments to the University via the following methods:
- Bank Transfer (for non-students)
- Cheques / Banker's Draft / International money order
- Card Payment
Bank transfer
Payment of any non-student related items, invoices in connection with goods or services provided by the University and non-invoiced items such as donations, covenants, research grants and contracts.
|
| Invoices only | Donations, research grants, covenants and contracts |
| Bank Address | NatWest Bank Canterbury City Centre Branch 11 The Parade Canterbury Kent CT1 2SQ | NatWest Bank Canterbury City Centre Branch 11 The Parade Canterbury Kent CT1 2SQ |
| Sort Code | 60-04-27 | 60-04-27 |
| Account Number | 62726250 | 62726269 |
| SWIFT | NWBK GB 2L | NWBK GB 2L |
| IBAN | GB80 NWBK 6004 2762 7262 50 | GB52 NWBK 6004 2762 7262 69 |
| Beneficiary | University of Kent | University of Kent |
To enquire about a bank transfer into our Euro or US Dollar accounts please email PaymentsOffice@kent.ac.uk.
Cheques/ Banker's Drafts/ International money order
Please make payable to UNIKENT quoting a reference such as student name, student number, invoice number on reverse and forward to:
The Director of Finance
Finance Department
The Registry
The University of Kent
Canterbury
CT2 7NZ
Card payment
If you wish to pay by card, the quickest and most secure way with immediate email confirmation is online at the following address:
Alternatively you may wish to use your card by paying in person at the following address given below:
The Registry
The University of Kent
Canterbury
CT2 7NZ
Receiving payments
If you are expecting a payment from the University, see below for who to contact if you require additional information for the most common types of payment.
Where a telephone extension is shown and you are not calling from the University, prefix with +44(0)1227 82.
| Payment | Contact |
| Supplier Invoices (UK) and all Foreign Payments | Ext.4150/4151 or PaymentsOffice@kent.ac.uk |
| Non-staff/student expenses | Ext. 3887 or PaymentsOffice@kent.ac.uk |