iExpenses
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
LJMU has an account with Barclaycard for Procurement Cards. These cards are for low value, ad hoc purchases.
Peter Ashton is the Chief Information Officer of LJMU's IT Services Department.
Please phone your requests/maintenance issues to the Estate Management Helpdesk on 5555
Find our more about job grading and pay at Liverpool John Moores University
Find out what you need to know about your undergraduate fees, funding and helpful advice for managing your finances.
Find out about the specific funding information for those wishing to enter teacher training.
VAT on Purchases
Redeployment at LJMU - Frequently asked questions
There is a recent flipped learning case study on the University of Sussex TEL blog. Sussex have recently introduced Panopto and also use Canvas so you may find this interesting and useful.