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1. Governance, Procedure and Policies

   Governance, Procedure and Policies

2. Legal Status

   Legal Status

3. Governor Vacancies (voluntary)

   Governor Vacancies

4. Voluntary Redundancy Scheme 2020

   Information on the Voluntary Redundancy Scheme 2020.

5. LJMU credit cards

   LJMU staff credit cards expenses

6. 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.

7. 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.

8. 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.

9. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

10. Insurance

    Insurance