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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. Who has authority to act, sign contracts and approval levels

   Find out more about who has authority to act, sign contracts and approval levels.

3. VAT and other Taxes

   VAT and other Taxes

4. 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.

5. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

6. 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.

7. VAT on Purchases

   VAT on Purchases

8. VAT on Overseas transactions

   VAT on Overseas transactions

9. Research VAT

   Research

10. Which suppliers do I choose?

    Which suppliers do I choose?