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1. 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.

2. Purchasing of Goods, Services or Works

   Purchasing Advice and financial regulations

3. Vouchers and gift cards

   Vouchers and gift cards from Love2Shop

4. Disposal of equipment

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

5. 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.

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

   View our Annual Report and Action plan

7. Get in touch with us

   Get in touch with the Health ans Safety team

8. Health and Safety Policy Statement

   View LJMU's Health and Safety Policy Statement

9. Useful Safety, Health and Environment information

   Find out more useful health and safety information

10. Health and Safety Training

    The Health and Safety Unit provide training courses for LJMU staff and students. Details are contained in the Training Planner. Bespoke training can also be arranged.