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1. Access and JMUS i-Buy

   Find out more about accessing i-Buy and JMUS i-Buy.

2. i-Buy drop-in sessions and training dates

   Come and see one of your Procurement Finance Officers around campus who can answer your queries, guide you through processes, do live demos on i-Buy and chat all things Procurement

3. Raising requisitions through iBbuy

   Raising requisitions through iBuy

4. I-buy FAQs

   I-buy FAQs

5. Staff and Business travel

   Find out more about our contracted Travel Agents for staff and business travel.

6. Pensions and payroll information for staff

   Pensions and payroll information for staff

7. ES1 assessment of contractors

   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.

8. P60s

   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.

9. Payslips

   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.

10. Statutory Payments and Deductions

    Find out more information about statutory payments and deductions from your salary or wages