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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. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

3. VAT on Income

   VAT on Income

4. VAT on Purchases

   VAT on Purchases

5. VAT on Overseas transactions

   VAT on Overseas transactions

6. Research VAT

   Research

7. JMU Services Limited

   JMU Services Limited

8. i-buy - Information for Users

   i-Buy is a self-service system, which helps LJMU staff select and order goods, services and works in a simple and standardised manner, from approved, recognised sources.

9. Procurement Cards

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

10. Student payments

    Student payments