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1. Supplier Invoices

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

2. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

3. Foreign payments

   Foreign payments information

4. VAT on Purchases

   VAT on Purchases

5. Research VAT

   Research

6. Visiting lecturers

   Visiting lecturers

7. Visiting Lecturers

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

8. JMU Services Limited

   JMU Services Limited

9. UCU Industrial Action FAQs 2023

   UCU Industrial Action FAQs 2023

10. Capital Purchases (Fixed Assets) and Long-Term Revenue Commitments

    Capital expenditure represents funds invested in acquiring, upgrading and constructing fixed assets. A fixed asset is a resource the University controls and from which we can expect to derive future economic benefit for more than one year. Expenditure for any other purpose is revenue.