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.
New to the UK? We provide some specific information about accommodation for international students.
Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.
Find out more about the Seal Request Form for project work.
Thanks to SSH Society for Simulation in Healthcare for the following post.
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.
Adverse Event Reporting form
Regrading
Find out more about Staff Infobase - the university’s self service tool for managing staff records and see the terms and conditions of use.
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.