Search the LJMU website

1. Make a payment

   Online payments at LJMU, pay your fees, pay international fees, browse the online shop or top up your virtual purse

2. Student payments

   Student payments

3. Foreign payments

   Foreign payments information

4. Payment types

   Payment types

5. Statutory Payments and Deductions

   Find out more information about statutory payments and deductions from your salary or wages

6. 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.

7. Funding for students on healthcare courses

   Find out what you need to know about your undergraduate fees, funding and helpful advice for managing your finances.

8. Supplier Invoices

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

9. Post Approval Form (PAF) Guidance

   The purpose of a PAF is to document approval of any recruitment activity or any LJMU staff changes, permanent or temporary and it is used to update both the Establishment and contractual/payroll records for actual payment purposes.

10. Funding for postgraduate taught students

    Explore the funding opportunities available for postgraduate taught students at Liverpool John Moores University.