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1. Who can sign my documents

   Find out who can sign your documents o behalf of LJMU.

2. Welcome

   Find out more about the Legal Services Team.

3. Our team

   Find out more about the Legal Team and how to get in touch with the team.

4. How to instruct the Legal Team

   How to Instruct Legal on commercial or employment matters.

5. Company Information

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

6. 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.

7. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

8. Application for Travel Outside UK Form

   Form Page

9. 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.

10. 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.