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1. Contact Us form

   Please fill in this contact form if you are not from LJMU or if you are having trouble logging in.

2. Governance

   Governance

3. Board membership

   Board membership

4. Legal Status

   Legal Status

5. Finance (including Procurement, Payroll and Pensions)

   Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.

6. 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.

7. Application for Travel Outside UK Form

   Form Page

8. VAT and other Taxes

   VAT and other Taxes

9. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

10. How do I buy (including i-Buy)

    Procurement services have responsibility for developing the LJMU procurement strategy, financial regulations, i-buy and supporting LJMU schools and service teams to achieve value for money and best practice in obtaining goods and services.