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1. How do I buy (including i-Buy)

   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.

2. Purchasing of Goods, Services or Works

   Purchasing Advice and financial regulations

3. Staff summoned to Jury Service

   Guidance for Staff summoned to Jury Service

4. Overtime

   Find out how to enter an overtime claim into staff infobase.

5. New starters

   Find out more information about payroll and pensions as a new starter at LJMU.

6. Supplier Invoices

   LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.

7. Coach hire companies with driver

   Find out more about what to do if you're planning to hire a coach and driver.

8. Process Guides

   Read the i-Buy process guides.

9. Safety, Health and Environment Department

   Welcome to the Health and Safety Unit. The Health and Safety Unit reinforces the 2017-2022 Strategic Plan of Liverpool John Moores University.

10. Health and Safety Policy Statement

    View LJMU's Health and Safety Policy Statement