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1. Voluntary Redundancy Scheme 2020

   Information on the Voluntary Redundancy Scheme 2020.

2. Expenses Policy and Procedure

   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.

3. VAT on Purchases

   VAT on Purchases

4. JMU Services Limited

   JMU Services Limited

5. P60s

   A P60 is issued to employees at the end of a tax year. The tax year runs from 6 April to 5 April the following year.

6. Payslips

   Your payslip contains important information including your payroll number and your gross and net pay. You can also see your personal tax code and the University’s Tax Office Reference. It’s important to check your payslip each month to make sure that you are being paid the right amount.

7. Student payments

   Student payments

8. Foreign payments

   Foreign payments information

9. Raising requisitions through iBbuy

   Raising requisitions through iBuy

10. Codes of Practice and Guidance notes

    Take a look through the Health and Safety Codes of Practice and Guidance Notes.