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1. 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.

2. VAT and other Taxes

   VAT and other Taxes

3. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

4. VAT on Income

   VAT on Income

5. VAT on Purchases

   VAT on Purchases

6. Research VAT

   Research

7. JMU Services Limited

   JMU Services Limited

8. Statutory Payments and Deductions

   Find out more information about statutory payments and deductions from your salary or wages

9. Foreign payments

   Foreign payments information

10. Editor's publishing checklist

    A comprehensive list of checks that Sitecore publisher's must comply with before publishing to the LJMU website.