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1. Finance team

   Learn more about the work our Finance department does within LJMU.

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. 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.

4. VAT on Income

   VAT on Income

5. Research VAT

   Research

6. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

7. Coach hire companies with driver

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

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.