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1. LJMU credit cards

   LJMU staff credit cards expenses

2. 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.

3. VAT and other Taxes

   VAT and other Taxes

4. Financial Coding Guidance

   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.

5. Pensions and payroll information for staff

   Pensions and payroll information for staff

6. Company Information

   Find out information regarding the University's company number and/or charity number.

7. VAT on Purchases

   VAT on Purchases

8. Procurement Cards

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

9. Staff summoned to Jury Service

   Guidance for Staff summoned to Jury Service

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.