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.
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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.
Find out what you need to know about your undergraduate fees, funding and helpful advice for managing your finances.
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Find out more about who has authority to act, sign contracts and approval levels.
Find out more about the Placement Learning Support Team within the Faculty of Science.
Find out what you need to know about your undergraduate fees, funding and helpful advice for managing your finances.
The role of the Corporate Communications and Stakeholder Relations department is to tell the story of how LJMU transforms lives and futures and places our students at the heart of everything we do.
Do you have a question about accommodation? You're likely to find the answer in our FAQs section.