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1. University Seal

   University Seal

2. Governor Vacancies (voluntary)

   Governor Vacancies

3. Governors Handbook

   Governors Handbook

4. Register of Interests

   Register of Interests

5. 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.

6. LJMU credit cards

   LJMU staff credit cards expenses

7. 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.

8. 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.

9. Who has authority to act, sign contracts and approval levels

   Find out more about who has authority to act, sign contracts and approval levels.

10. VAT and other Taxes

    VAT and other Taxes