Legal Status
Legal Status
Legal Status
Governor Vacancies
Register of Interests
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
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.
Purchasing Advice and financial regulations
Find out more information about the key forms relating to procurement activity.
A P60 is issued to employees at the end of a tax year. The tax year runs from 6 April to 5 April the following year.
View our Annual Report and Action plan
Get in touch with the Health ans Safety team