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Governance, Procedure and Policies
University Seal
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
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.