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1. Policies

   Find out more about LJMU Policy Centre.

2. Legal Status

   Legal Status

3. LJMU credit cards

   LJMU staff credit cards expenses

4. Expenses Policy and Procedure

   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.

5. 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.

6. How do I buy (including i-Buy)

   Procurement services have responsibility for developing the LJMU procurement strategy, financial regulations, i-buy and supporting LJMU schools and service teams to achieve value for money and best practice in obtaining goods and services.

7. VAT on Purchases

   VAT on Purchases

8. VAT on Overseas transactions

   VAT on Overseas transactions

9. JMU Services Limited

   JMU Services Limited

10. P60s

    A P60 is issued to employees at the end of a tax year. The tax year runs from 6 April to 5 April the following year.