Search the LJMU website

1. Staff and Business travel

   Find out more about our contracted Travel Agents for staff and business travel.

2. 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.

3. Expenses Policy and Procedure

   On occasions, staff incur expenses, most often in relation to travel, and they are entitled to reimbursement. The University will reimburse actual and reasonable business related expenditure in accordance with the maximum rates specified within the Inland Revenue dispensation.

4. LJMU credit cards

   LJMU staff credit cards expenses

5. Travel

   Find out more information about Travel related processes at LJMU.

6. Student payments

   Student payments

7. Application for Travel Outside UK Form

   Form Page

8. Getting to the spring graduation ceremonies

   Find out where you can park for graduation, plus public transport information to help you get to the ceremony.

9. Travelling to your event

   Get directions for your open day here including how to get to the City Campus at Byrom Street, the Mount Pleasant Campus at the John Lennon Art and Design building.

10. Travelling to the Metropolitan Cathedral

    Here you will find information about travelling to the Metropolitan Cathedral including maps, directions and advice to help you find us.