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1. Finance (including Procurement, Payroll and Pensions)

   Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.

2. 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.

3. 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.

4. Purchasing of Goods, Services or Works

   Purchasing Advice and financial regulations

5. P60s

   A P60 is issued to employees at the end of a tax year. The tax year runs from 6 April to 5 April the following year.

6. Disposal of equipment

   Find out more information about the key forms relating to procurement activity.

7. 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.

8. Health and safety report, Environment and sustainability, annual report

   View our Annual Report and Action plan

9. Get in touch with us

   Get in touch with the Health ans Safety team

10. Health and Safety Policy Statement

    View LJMU's Health and Safety Policy Statement