skip to content | Accessibility Information

Financial and Legal Services How do I..?

Contacts Banner

How Do I... ?

Financial and Management Accounting

RKE Accounting Support

Send the following to rkeaccountingsupport@mmu.ac.uk;

- Authorised project opening form (included within the costing tool)

- Signed agreement that has been reviewed by Legal Services Team

- Budget, in the ‘Costing tool’ format

- The PI will receive an ‘account opening’ email once an account has been created. The email will contain important information i.e. budget code, account signatories, material code (for sales invoices), your RKE Accounting Support contact 

 

Please see guidance on completing project set up forms here. If you require further support, please seek guidance from your RKE Accounting contacts.

Your Faculty may have an Admin Support Team who have received SAP training and will be able to raise the invoice for you.

If not, contact your RKE Accounting Support contact.

Contact your Faculty Accountant, who will review your need for access to SAP & arrange if applicable.

See Procurement section

Provide external confirmation and send to rkeaccountingsupport@mmu.ac.uk

Or

Contact your RKE Accounting Support contact

Follow Procurement procedures for self-employed individuals or company payment or, seek advice from Human Resources, who will advise if payment is to be made via payroll/contract for service/P2P.

See procurement guidance or contact Human Resources

Submit request to rkeaccountingsupport@mmu.ac.uk or contact your RKE Accounting Support contact.

Page Feedback and Performance

Did you find this information useful?

Please leave any comments below

Search How do I questions