of all our most recent UK undergraduates (FT and PT) are in employment or further study after six months
You'll join a friendly community of almost 19,000 staff and students
In order for the University to pay your company for the goods or services you are providing will need to create an account for you on the University's finance system, Agresso Business World. To do this we need to capture certain information about your company and we do this using the Supplier Request form.
This is a simple process which follows four basic steps.
Although the process is simple some of the questions we ask on the form can look a little complex at first glance. Please see the following guidance notes to help you through the process:
As requests can be turned down it is important that you do not undertake any work for the University before you have completed the Supplier Request form and your contact at the University has issued you with a purchase order to cover the work being undertaken.
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Clearing Enquiries: +44 (0)1227 926000 Course Enquiries for 2019, Part Time and Postgraduate Taught: +44 (0)1227 928000University Switchboard: +44 (0)1227 927700
Clearing Enquiries:+44 (0)1227 926000
Course Enquiries for 2019, Part Time and Postgraduate Taught: +44 (0)1227 928000
University Switchboard: +44 (0)1227 927700
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Last edited: 20/02/2018 08:51:00