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How Do I... ?

Send the following to;

- 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.

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

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

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