About the Finance team at LJMU
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
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.
Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.
Read the i-Buy process guides.
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.
Learn about student finance at Liverpool John Moores University - from funding and fees, to scholarships and bursaries.
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Find out more about who has authority to act, sign contracts and approval levels.
Find out what you need to know about your postgraduate fees, funding and helpful advice for managing your finances.
Find out what you need to know about your undergraduate fees, funding and helpful advice for managing your finances.