Voluntary Redundancy Scheme 2020
Information on the Voluntary Redundancy Scheme 2020.
Information on the Voluntary Redundancy Scheme 2020.
Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.
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.
LJMU staff credit cards expenses
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.
LJMU's Chart of Accounts is the data structure that controls how financial transactions are collected and stored in the Oracle Financial System (Oracle is also known as Staff Infobase). It consists of fields and codes that are used to classify and record financial data to meet a number of objectives.
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.
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
Insurance