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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.
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.
VAT and other Taxes
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.