Raise a Sale Invoice request
Find out more about raising a sales invoice request.
Find out more about raising a sales invoice request.
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.
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
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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.
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.
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
Pensions and payroll information for staff
The online shop is available for staff and students to book on field trips, purchase LJMU merchandise and to register for conferences and events.
VAT and other Taxes