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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. 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.

3. VAT on Income

   VAT on Income

4. VAT on Overseas transactions

   VAT on Overseas transactions

5. Research VAT

   Research

6. JMU Services Limited

   JMU Services Limited

7. Visiting lecturers

   Visiting lecturers

8. Supplier Invoices

   LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.

9. Marketing related goods and services

   Find out more about which suppliers to use for LJMU marketing goods and services.

10. Vouchers and gift cards

    Vouchers and gift cards from Love2Shop