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1. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

2. ES1 assessment of contractors

   The University has checks in place to ensure that all contractors who provide services to us should not in fact be treated as if they were an employee and have PAYE and National Insurance withheld on payments made to them.

3. P60s

   A P60 is issued to employees at the end of a tax year. The tax year runs from 6 April to 5 April the following year.

4. Statutory Payments and Deductions

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

5. Visiting Lecturers

   Find out more about the Visiting Lecturer (VL) processes which follow LJMU's general procurement processes.

6. Coach hire companies with driver

   Find out more about what to do if you're planning to hire a coach and driver.

7. Vouchers and gift cards

   Vouchers and gift cards from Love2Shop

8. Access and JMUS i-Buy

   Find out more about accessing i-Buy and JMUS i-Buy.

9. Staff and Business travel

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

10. 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.