Search the LJMU website

1. Student payments

   Student payments

2. Supplier Invoices

   LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.

3. Foreign payments

   Foreign payments information

4. Visiting Lecturers

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

5. Travel

   Find out more information about Travel related processes at LJMU.

6. Coach hire companies with driver

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

7. Vouchers and gift cards

   Vouchers and gift cards from Love2Shop

8. Disposal of equipment

   Find out more information about the key forms relating to procurement activity.

9. Access and JMUS i-Buy

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

10. Raising requisitions through iBbuy

    Raising requisitions through iBuy