Raise a Sale Invoice request
Find out more about raising a sales invoice request.
Find out more about raising a sales invoice request.
Find out information regarding the University's company number and/or charity number.
VAT on Income
VAT on Overseas transactions
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.
When you join LJMU with a contract of more than three months, you will be contractually enrolled into either the Local Government Pension Scheme (Merseyside Pension Fund) or the Teachers Pension Scheme, dependent on your contract of employment.
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.
Your payslip contains important information including your payroll number and your gross and net pay. You can also see your personal tax code and the University’s Tax Office Reference. It’s important to check your payslip each month to make sure that you are being paid the right amount.
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Foreign payments information