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.
AQS, Forms and templates, programme validation internal provision, academic planning and information services
LJMU's Organisational Development Team. Delivering high quality, bespoke professional, leadership and organisational development.
Find out more about Diversity and Inclusion in LJMU.
At key moments, the Web Content Team send email messages to our known authors and contributors.
Find out more about Staff Infobase - the university’s self service tool for managing staff records and see the terms and conditions of use.
Enjoy our monthly cartoon section, this months ‘toon’ comes from our Team Resource Management series by our resident cartoonist Smurphmuff.
Maria Burquest is the Director of LJMU's Legal and Governance Services Department.
Thanks to SSH Society for Simulation in Healthcare for the following post.
The LJMU Staff Disability Network is open to staff whom identify as having a disability (physical, hidden, mental and long-term health conditions), in the first instance.