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1. Voluntary Redundancy Scheme 2020

   Information on the Voluntary Redundancy Scheme 2020.

2. Finance (including Procurement)

   Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.

3. LJMU credit cards

   LJMU staff credit cards expenses

4. iExpenses

   Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.

5. 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.

6. Financial Coding Guidance

   LJMU's Chart of Accounts is the data structure that controls how financial transactions are collected and stored in the Oracle Financial System (Oracle is also known as Staff Infobase). It consists of fields and codes that are used to classify and record financial data to meet a number of objectives.

7. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

8. About the Finance teams at LJMU

   The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.

9. Set up new online product

   The online shop is available for staff and students to book on field trips, purchase LJMU merchandise and to register for conferences and events.

10. VAT on Purchases

    VAT on Purchases