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1. Contact Us form

   Please fill in this contact form if you are not from LJMU or if you are having trouble logging in.

2. Travel

   Find out more information about Travel related processes at LJMU.

3. Marketing related goods and services

   Find out more about which suppliers to use for LJMU marketing goods and services.

4. VAT and other Taxes

   VAT and other Taxes

5. ITS Project Delivery Requests | Project Delivery Team

   Find our more about submitting a project request and fill out the request form available on this page.

6. How do I buy (including i-Buy)

   Procurement services have responsibility for developing the LJMU procurement strategy, financial regulations, i-buy and supporting LJMU schools and service teams to achieve value for money and best practice in obtaining goods and services.

7. CRM

   Find out more about LJMU’s Customer Relationship Management system (CRM) which is currently used for managing interactions in relation to Admissions, Student Recruitment, International Enquiries, Careers and Student Advice & Wellbeing, and aims to create a single repository of all interactions with students throughout the entire student lifecycle, from enquiry through to alumni.

8. About the Finance team at LJMU

   The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.

9. Student Information System

   The Student Information System is used for managing student information from the point of application to graduation.

10. iExpenses

    Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.