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1. Supplier Invoices

   LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.

2. Process Guides

   Read the i-Buy process guides.

3. New starters

   Find out more information about payroll and pensions as a new starter at LJMU.

4. Funding for students on healthcare courses

   Find out what you need to know about your undergraduate fees, funding and helpful advice for managing your finances.

5. Useful funding information and advice for students

   Find out about extra funding support for particular circumstances, council tax, benefits, and how to manage your money while at university.

6. PRIVSEC and DPAG reps

   PRIVSEC and DPAG reps

7. Brian McCann

   Member of the Board of Governors

8. Governance and charitable status

   Key information about how we govern our university, our charitable status, the governors of the University and information about LJMU’s framework of governance, including financial statements.

9. How do I buy (including i-Buy)

   Procurement services have responsibility for developing the LJMU procurement strategy, financial regulations, i-buy and supporting LJMU schools and service teams to achieve value for money and best practice in obtaining goods and services.

10. Sharing practice – Using the video discussion board to create a community and more…

    Dr Colum Cronin has written an article about the ways in which TEL has influenced the delivery of the course.