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1. VAT and other Taxes

   VAT and other Taxes

2. Customer credit application

   The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.

3. Company Information

   Find out information regarding the University's company number and/or charity number.

4. Statutory Payments and Deductions

   Find out more information about statutory payments and deductions from your salary or wages

5. Supplier Invoices

   LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.

6. Staff and Business travel

   Find out more about our contracted Travel Agents for staff and business travel.

7. About Human Resources

   Find out more about the Human Resources Team.

8. Professorship and Readership Conferment information 2025/2026

   Professorship and Readership Conferment information

9. A to Z of HR policies, guidelines, forms and templates

   A-Z of Employment Policies and Guidelines and Forms

10. LJMU social media guidelines for staff and secondary accounts

    Read our social media guidelines for staff and secondary accounts.