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1. VAT on Income

   VAT on Income

2. VAT and other Taxes

   VAT and other Taxes

3. VAT on Purchases

   VAT on Purchases

4. VAT on Overseas transactions

   VAT on Overseas transactions

5. Research VAT

   Research

6. Access and JMUS i-Buy

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

7. Coach hire companies with driver

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

8. 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.

9. Vouchers and gift cards

   Vouchers and gift cards from Love2Shop

10. Expenses Policy and Procedure

    On occasions, staff incur expenses, most often in relation to travel, and they are entitled to reimbursement. The University will reimburse actual and reasonable business related expenditure in accordance with the maximum rates specified within the Inland Revenue dispensation.