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.
Welcome to our IT help and support section for staff. Here you can see all of the IT services available to you to work from home or on campus as well as information about managing your LJMU account and how to report an IT fault or ask an IT related question.
LJMU Staff Induction Marketplace
Log in to Staff Infobase - the University’s staff self service tool for managing your personal information as well as booking annual leave and is where staff and managers access and update staff records.
LJMU Staff Development Funding
Find out more about the rewards and benefits available at LJMU.
Log into the Vivup dashboard. Find a wide range of care and support specialists waiting to hear from you as well as the staff benefits available to you.
Meet the People and Organisational Development Team
A-Z of Employment Policies and Guidelines and Forms
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.