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1. Governors Handbook

   Governors Handbook

2. Post Approval Form (PAF) Guidance

   The purpose of a PAF is to document approval of any recruitment activity or any LJMU staff changes, permanent or temporary and it is used to update both the Establishment and contractual/payroll records for actual payment purposes.

3. 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.

4. VAT and other Taxes

   VAT and other Taxes

5. Application for Travel Outside UK Form

   Form Page

6. Research VAT

   Research

7. VAT on Income

   VAT on Income

8. VAT on Purchases

   VAT on Purchases

9. JMU Services Limited

   JMU Services Limited

10. VAT on Overseas transactions

    VAT on Overseas transactions