Supplier Invoices
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Learn about additional funding support, council tax, benefits, and money management for LJMU students and whether you are eligible.
This blog post highlights how working closely with the TEL team, creativity and new technology can be combined.
LJMU is committed to making its website and the material provided on it accessible to as many people as possible.
The aim of LJMU's Security Service is to create a safe and secure environment by safeguarding the University’s students, staff, visitors, property and reputation. Find out more information regarding security at Liverpool John Moores University.
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.
Find out more about accessing i-Buy and JMUS i-Buy.
See resources and advice on maintaining a healthy weight and how to manage your diet.
This guidance outlines the detrimental impact of assessment bunching on students and offers suggestions on how this can be managed in programmes.
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