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.
Read the i-Buy process guides.
Find out more information about payroll and pensions as a new starter at LJMU.
Find out what you need to know about your undergraduate fees, funding and helpful advice for managing your finances.
Find out about extra funding support for particular circumstances, council tax, benefits, and how to manage your money while at university.
PRIVSEC and DPAG reps
Member of the Board of Governors
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.
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.
Dr Colum Cronin has written an article about the ways in which TEL has influenced the delivery of the course.