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1. Supplier Invoices

   LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.

2. Vouchers and gift cards

   Vouchers and gift cards from Love2Shop

3. Disposal of equipment

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

4. 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.

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

   View our Annual Report and Action plan

6. Get in touch with us

   Get in touch with the Health ans Safety team

7. Health and Safety Policy Statement

   View LJMU's Health and Safety Policy Statement

8. Codes of Practice and Guidance notes

   Take a look through the Health and Safety Codes of Practice and Guidance Notes.

9. Staff vacancies

   Staff vacancies at LJMU

10. Recruitment and Selection

    In this area, you will find helpful advice, guidance and templates for all stages of the recruitment and selection process.