Staff and Business travel
Find out more about our contracted Travel Agents for staff and business travel.
Find out more about our contracted Travel Agents for staff and business travel.
Sessional/Hourly Paid Staff and Overtime
LJMU carried out an exercise in the spring of 2023 to learn more about the experiences of staff working for the university. Your LJMU, Your Voice was a survey of all staff to find out how factors like our culture and values help them to do their job and feel part of the LJMU community.
Guidance for Staff summoned to Jury Service
The LJMU Staff Disability Network is open to staff whom identify as having a disability (physical, hidden, mental and long-term health conditions), in the first instance.
The LJMU Ethnically Diverse Staff Network is open to staff whom identify as Black, Asian and Minority Ethnic, in the first instance.
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
Log in to Staff Infobase - the University’s staff self service tool for managing your personal information as well as booking annual leave and is where staff and managers access and update staff records.
Staff guidelines