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.
Staff E-learning Modules, Bribery Act, Cyber Security and Data Privacy, Diversity in the Workplace, Introduction to Prevent Duty, Understanding Modern Slavery
Find out how you can register to donate blood.
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
Courseloop is LJMU's curriculum management system
ILM Coaching and Mentoring
Find out more about the positive action training scheme that helps LJMU employ more local people of colour.
JMU Services Limited
Policies related to LJMU's equality and diversity: Athena Swan Submission, Bullying and Harassment Policy, Equality and Diversity Policy, Gender Reassignment Guidance. You can also download a copy of our Diversity Calendar.
Vouchers and gift cards from Love2Shop