Finance (including Procurement, Payroll and Pensions)
Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.
Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.
LJMU staff credit cards expenses
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.
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.
Pensions and payroll information for staff
Insurance
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.