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.
Find out more about Staff Infobase - the university’s self service tool for managing staff records and see the terms and conditions of use.
Find our more about job grading and pay at Liverpool John Moores University
Find out more about the Project Delivery Team within LJMU's IT Services Department. We develop and deliver the IT Strategy by supporting LJMU Faculties and Professional Services.
Get in touch with the Environmental Management team.
Find out about the research areas within the Being Lean and Seen project, based in the Liverpool Business School.
Find our more about submitting a project request and fill out the request form available on this page.
Find out more about accessing i-Buy and JMUS i-Buy.
Online payments at LJMU, pay your fees, pay international fees, browse the online shop or top up your virtual purse
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.