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.
Pensions and payroll information for staff
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
Insurance
The University has checks in place to ensure that all contractors who provide services to us should not in fact be treated as if they were an employee and have PAYE and National Insurance withheld on payments made to them.
Find out how to enter an overtime claim into staff infobase.
Find out more information about payroll and pensions as a new starter at LJMU.
Student payments
Visiting lecturers
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.