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.
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
VAT and other Taxes
Capital expenditure represents funds invested in acquiring, upgrading and constructing fixed assets. A fixed asset is a resource the University controls and from which we can expect to derive future economic benefit for more than one year. Expenditure for any other purpose is revenue.
Find out more about raising a sales invoice request.
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
The online shop is available for staff and students to book on field trips, purchase LJMU merchandise and to register for conferences and events.
Find out information regarding the University's company number and/or charity number.
VAT on Income
VAT on Purchases
VAT on Overseas transactions