LJMU credit cards
LJMU staff credit cards expenses
LJMU staff credit cards expenses
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.
Dr Kay Standing and Dr Sara Parker are currently completing a British Academy Small Grant Project on re-usable sanitary towel projects, assessing their wider impact on women's health and wellbeing in Nepal. Find out more about this research.
Read more about Programme and Module amendment.
Find out more about the University Framework and Regulations
Find out more about raising a sales invoice request.
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A comprehensive list of checks that Sitecore publisher's must comply with before publishing to the LJMU website.
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