Search the LJMU website

1. Customer credit application

   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.

2. Who has authority to act, sign contracts and approval levels

   Find out more about who has authority to act, sign contracts and approval levels.

3. Application for Travel Outside UK Form

   Form Page

4. Financial Coding Guidance

   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.

5. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

6. Set up new online product

   The online shop is available for staff and students to book on field trips, purchase LJMU merchandise and to register for conferences and events.

7. Company Information

   Find out information regarding the University's company number and/or charity number.

8. Payment types

   Payment types

9. VAT on Income

   VAT on Income

10. VAT on Purchases

    VAT on Purchases