About Diversity and Inclusion at LJMU
Find out more about Diversity and Inclusion in LJMU.
Find out more about Diversity and Inclusion in LJMU.
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Find out more about Staff Infobase - the university’s self service tool for managing staff records and see the terms and conditions of use.
Find out more about the Seal Request Form for project work.
Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.
Thanks to SSH Society for Simulation in Healthcare for the following post.
Adverse Event Reporting form
The General Assistant and Cleaning teams provide cleaning and portering services to all Liverpool John Moores University’s Academic and Non-academic buildings. Find out more about our cleaning and portering services.
Regrading
Programme and module specifications are the definitive record of a validated programme of study, about its intended learning outcomes and the means by which these outcomes are achieved and demonstrated.