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1. 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.

2. VAT and other Taxes

   VAT and other Taxes

3. Application for Travel Outside UK Form

   Form Page

4. VAT on Income

   VAT on Income

5. VAT on Purchases

   VAT on Purchases

6. VAT on Overseas transactions

   VAT on Overseas transactions

7. 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.

8. Procurement Cards

   LJMU has an account with Barclaycard for Procurement Cards. These cards are for low value, ad hoc purchases.

9. New supplier forms (including Visiting Lecturers)

   This section provides the relevant paperwork to set up a new supplier.

10. Visiting Lecturers

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