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1. Supplier Invoices

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

2. Foreign payments

   Foreign payments information

3. Printed matter

   Our printed matter information includes a print buyers guide for digital print, litho print (including mini-guides and prospectuses), applicant packs and more.

4. Access and JMUS i-Buy

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

5. Raising requisitions through iBbuy

   Raising requisitions through iBuy

6. COVID-19 risk assessments

   Find out more about the University's risk assessments.

7. Human Resources

   Human Resources

8. Information relating to employment

   Information relating to employment

9. Corporate Communications and Stakeholder Relations

   The role of the Corporate Communications and Stakeholder Relations department is to tell the story of how LJMU transforms lives and futures and places our students at the heart of everything we do.

10. Reward, Recognition and Engagement

    Find out more about the rewards and benefits available at LJMU.