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1. VAT and other Taxes

   VAT and other Taxes

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. Visiting Lecturers

   Find out more about the Visiting Lecturer (VL) processes which follow LJMU's general procurement processes.

4. Coach hire companies with driver

   Find out more about what to do if you're planning to hire a coach and driver.

5. Access and JMUS i-Buy

   Find out more about accessing i-Buy and JMUS i-Buy.

6. i-Buy drop-in sessions and training dates

   Come and see one of your Procurement Finance Officers around campus who can answer your queries, guide you through processes, do live demos on i-Buy and chat all things Procurement

7. Staff and Business travel

   Find out more about our contracted Travel Agents for staff and business travel.

8. ES1 assessment of contractors

   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.

9. P60s

   A P60 is issued to employees at the end of a tax year. The tax year runs from 6 April to 5 April the following year.

10. Statutory Payments and Deductions

    Find out more information about statutory payments and deductions from your salary or wages