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1. Expenses Policy and Procedure

   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.

2. LJMU credit cards

   LJMU staff credit cards expenses

3. Capital Purchases (Fixed Assets) and Long-Term Revenue Commitments

   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.

4. Pensions and payroll information for staff

   Pensions and payroll information for staff

5. Company Information

   Find out information regarding the University's company number and/or charity number.

6. VAT on Income

   VAT on Income

7. VAT on Purchases

   VAT on Purchases

8. VAT on Overseas transactions

   VAT on Overseas transactions

9. Procurement Cards

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

10. i-buy - Information for Users

    i-Buy is a self-service system, which helps LJMU staff select and order goods, services and works in a simple and standardised manner, from approved, recognised sources.