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1. Voluntary Redundancy Scheme 2020

   Information on the Voluntary Redundancy Scheme 2020.

2. 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.

3. LJMU credit cards

   LJMU staff credit cards expenses

4. 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.

5. Purchasing of Goods, Services or Works

   Purchasing Advice and financial regulations

6. 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.

7. Overtime

   Find out how to enter an overtime claim into staff infobase.

8. 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.

9. Vouchers and gift cards

   Vouchers and gift cards from Love2Shop

10. Disposal of equipment

    Find out more information about the key forms relating to procurement activity.