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1. 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.

2. About Human Resources

   About Us

3. International Relations team

   Our international team work with agents and overseas partners to promote the opportunities to study here with us in Liverpool

4. Help for staff

   Links to all help available for IT and Estates

5. Access and JMUS i-Buy

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

6. Research and Innovation Services team

   Learn more about the work our Research and Innovation Services department does within LJMU.

7. Disposal of equipment

   Find out more information about the key forms relating to procurement activity.

8. Principles of Partnership

   See the LJMU Principles of Partnership.

9. Travel

   Find out more information about Travel related processes at LJMU.

10. Change to grade review

    Regrading