Search the LJMU website

1. Overtime

   Find out how to enter an overtime claim into staff infobase.

2. New starters

   Find out more information about payroll and pensions as a new starter at LJMU.

3. Student payments

   Student payments

4. Supplier Invoices

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

5. Foreign payments

   Foreign payments information

6. 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.

7. Process Guides

   Read the i-Buy process guides.

8. Access and JMUS i-Buy

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

9. Raising requisitions through iBbuy

   Raising requisitions through iBuy

10. COVID-19 risk assessments

    Find out more about the University's risk assessments.