Internal Users: Creating a PPMS Account and Project

We have implemented a new Scheduling/Invoicing system called PPMS. In order to use the facility you must create a user account, and then a Project on this system. Please note, no analysis or sort appointments will be scheduled until a Project containing billing information is completed.

For Project creation you will need to know the following:

1. Finance Contact Name

2. Finance Contact Email

3. Finance Contact Phone

4. 33-Digit Billing Code

5. EH&S-Registered COMs number for your samples

The PPMS URL is:

You will receive an email once your project has been approved.