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1. 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.

2. LJMU credit cards

   LJMU staff credit cards expenses

3. Academic Registry team

   Learn more about the work our Academic Registry department does within LJMU.

4. A-Z of Policies, Guides, Forms and Templates

   A-Z of Employment Policies and Guidelines and Forms

5. External Examiners

   External Examiner payments/fees are received and processed through the Doctoral Academy based in the Aquinas building. Please contact them for further information.

6. Finance team

   Learn more about the work our Finance department does within LJMU.

7. ES1 assessment of contractors

   The University has checks in place to ensure that all contractors who provide services to us should not in fact be treated as if they were an employee and have PAYE and National Insurance withheld on payments made to them.

8. Visiting lecturers

   Visiting lecturers

9. Financial Information

   Policies related to LJMU's financial information including: Financial Statements, Finance Strategy, Policy and Guidance and Online Payments.

10. VAT on Income

    VAT on Income