Customer credit application
The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.
The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.
Visiting lecturers
A comprehensive list of checks that Sitecore publisher's must comply with before publishing to the LJMU website.
Equality charter marks or “charters” enable organisations to apply for awards that recognise their commitment to and progression of, equality, diversity and inclusion related areas.
LJMU has implemented multi-factor authentication (MFA) for all remote access to critical systems, find out more about MFA.
If you are an exchange student on a programme such as SOCRATES or ERASMUS, you can find out all the information you need about your accommodation.
Find out more about the Visiting Lecturer (VL) processes which follow LJMU's general procurement processes.
Find out more about what to do if you're planning to hire a coach and driver.
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
SharePoint