Search the LJMU website

1. Governance, Procedure and Policies

   Governance, Procedure and Policies

2. Governors Handbook

   Governors Handbook

3. Post Approval Form (PAF) Guidance

   The purpose of a PAF is to document approval of any recruitment activity or any LJMU staff changes, permanent or temporary and it is used to update both the Establishment and contractual/payroll records for actual payment purposes.

4. VAT and other Taxes

   VAT and other Taxes

5. 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.

6. Application for Travel Outside UK Form

   Form Page

7. Capital Purchases (Fixed Assets) and Long-Term Revenue Commitments

   Capital expenditure represents funds invested in acquiring, upgrading and constructing fixed assets. A fixed asset is a resource the University controls and from which we can expect to derive future economic benefit for more than one year. Expenditure for any other purpose is revenue.

8. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

9. 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.

10. Company Information

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