Customer credit application
The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.
The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.
Help and Feedback
Find out more about the Legal Services Team.
The data protection statement will clear up any enquiries you may have about how we use and pass on your personal details when it comes to accommodation applications.
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
The role of the Corporate Communications and Stakeholder Relations department is to tell the story of how LJMU transforms lives and futures and places our students at the heart of everything we do.
Find out information regarding the University's company number and/or charity number.
LJMU has implemented multi-factor authentication (MFA) for all remote access to critical systems, find out more about MFA.
View Guidance on creating a new Microsoft Teams Team
Information on the Voluntary Redundancy Scheme 2020.