iExpenses
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
Find out more about giving up smoking and see the support available to you.
See our comprehensive package of assistance to staff going through organisational change.
Qualitative Analysis in Action is an online toolkit that provides open access to 32 interviews with inspirational Nepali women along with a range of resources and demonstrations of qualitative data analysis.
Find out the background and context of the Being Lean and Seen project - a project which aims to help advance project management knowledge.
A comprehensive list of checks that Sitecore publisher's must comply with before publishing to the LJMU website.
Member of the Board of Governors
Meet the Quality and Standards team.
Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.
acknowledgement of individuals and institutions who helped with the production of Dr Gerry Smyth's online learning resources based on his setting of the lyrics included in James Joyce's 36-lyric sequence entitled 'Chamber Music'