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Staff Finance

Welcome to Liverpool Hope University's staff finance pages. In this section you will find information on all aspects of staff finance at the University, including forms, policies, procedures and details on staff expenses. You will also find information on raising invoices, purchasing, procurement, training and support. Please use the menu bar on the left to navigate your way around.


Financial Year End Procedures


The University's financial year ends on the 31st July 2019. We are required to produce a set of audited annual financial statements which reflects the activity within the University during the financial year.

Financial Year Dates:

2018/19 - 1st August 2018 - 31st July 2019
2019/20 - 1st August 2019 - 31st July 2020


Year End Checklist

To ensure your area is properly accounted for within the 2018/19 financial year, please work through the Finance Year End Checklist.


Other Useful Forms and Guidance

Deferred Income Form

Accrued Income Form

Journal Template

Project Budget Proforma

Claiming Staff Expenses via Agresso


If you wish speak to a member of the team then please either check the staff index or our finance organisational structure page.

The central finance office is located in room FML002 at the foot of the FML stair well and lift. The student finance office, which also handles cash receipts of any kind, is located to the right of the main reception area in the Gateway Building.