Process Guides
Read the i-Buy process guides.
Read the i-Buy process guides.
Find out more information about payroll and pensions as a new starter at LJMU.
Information about applying for additional support if you have child or adult dependants.
On occasions, staff incur expenses, most often in relation to travel, and they are entitled to reimbursement. The University will reimburse actual and reasonable business related expenditure in accordance with the maximum rates specified within the Inland Revenue dispensation.
The Student Information System is used for managing student information from the point of application to graduation.
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Find out more about who has authority to act, sign contracts and approval levels.
Student Recruitment Marketing and Admissions is a newly-formed professional services directorate committed to transforming lives and futures through the promotion of opportunities to study at LJMU.
Discover the type of funding available to LJMU postgraduate research students.
Learn more about the work our Finance department does within LJMU.