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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. Post Approval Form (PAF) Guidance

   The purpose of a PAF is to document approval of any recruitment activity or any LJMU staff changes, permanent or temporary and it is used to update both the Establishment and contractual/payroll records for actual payment purposes.

4. Application for Travel Outside UK Form

   Form Page

5. Pensions and payroll information for staff

   Pensions and payroll information for staff

6. VAT on Income

   VAT on Income

7. VAT on Purchases

   VAT on Purchases

8. VAT on Overseas transactions

   VAT on Overseas transactions

9. Research VAT

   Research

10. Procurement Cards

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