Search the LJMU website

1. LJMU credit cards

   LJMU staff credit cards expenses

2. Customer credit application

   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.

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

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

4. Research VAT

   Research

5. New supplier forms (including Visiting Lecturers)

   This section provides the relevant paperwork to set up a new supplier.

6. Visiting Lecturers

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

7. Vouchers and gift cards

   Vouchers and gift cards from Love2Shop

8. Get in touch with us

   Get in touch with the Health ans Safety team

9. Environmental Management

   Environmental Management

10. Contact the Environmental Management team

    Get in touch with the Environmental Management team.