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.
VAT on Overseas transactions
Find out the background and context of the Being Lean and Seen project - a project which aims to help advance project management knowledge.
Leadership and Management Development Programme
VAT on Purchases
ILM Level 4 Certificate in Leadership and Management
We want all students to feel at home in any accommodation at LJMU and are committed to working with our accommodation partners to ensure our halls are accessible to all.
View Guidance on creating a new Microsoft Teams Team
ILM Level 5 Certificate in Leadership
Email lists