Supplier Invoices
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Find out what you'll need to open a UK bank account and about the type of UK bank account you can get as an EU student.
Information for new students on how to keep safe and be responsible using social media.
Student payments
Learn more about the work our Finance department does within LJMU.
LJMU has an account with Barclaycard for Procurement Cards. These cards are for low value, ad hoc purchases.
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
VAT on Overseas transactions
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
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.