Staff summoned to Jury Service
Guidance for Staff summoned to Jury Service
Guidance for Staff summoned to Jury Service
The University has checks in place to ensure that all contractors who provide services to us should not in fact be treated as if they were an employee and have PAYE and National Insurance withheld on payments made to them.
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.
Find out more information about statutory payments and deductions from your salary or wages
Student payments
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
External Examiner payments/fees are received and processed through the Doctoral Academy based in the Aquinas building. Please contact them for further information.
Foreign payments information
Find out more about which suppliers to use for LJMU marketing goods and services.