Raise a Sale Invoice request
Find out more about raising a sales invoice request.
Find out more about raising a sales invoice request.
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.
The online shop is available for staff and students to book on field trips, purchase LJMU merchandise and to register for conferences and events.
Pensions and payroll information for staff
Guidance for Staff summoned to Jury Service
Your payslip contains important information including your payroll number and your gross and net pay. You can also see your personal tax code and the University’s Tax Office Reference. It’s important to check your payslip each month to make sure that you are being paid the right amount.
Student payments
Find out more information about Travel related processes at LJMU.
Find out more about accessing i-Buy and JMUS i-Buy.
In this area, you will find helpful advice, guidance and templates for all stages of the recruitment and selection process.