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1. Customer credit application

   The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.

2. Who has authority to act, sign contracts and approval levels

   Find out more about who has authority to act, sign contracts and approval levels.

3. Health and Safety Policy Statement

   View LJMU's Health and Safety Policy Statement

4. About our assessment and feedback site

   This guidance and policy review is a joint effort from the Teaching and Learning Academy, Faculty Assistant Registrars and academic staff. This site and the assessment and feedback policy are reviewed annually.

5. Reporting

   Academic Planning & Information is responsible for the university’s student related reporting across the institution generated from the one true source of such data, the student information system (currently SIS).

6. Frameworks and Regulations

   Find out more about the University Framework and Regulations

7. Professional Statutory and Regulatory Bodies

   Professional Statutory and Regulatory Bodies

8. Visiting Lecturers

   Find out more about the Visiting Lecturer (VL) processes which follow LJMU's general procurement processes.

9. Coach hire companies with driver

   Find out more about what to do if you're planning to hire a coach and driver.

10. New supplier forms (including Visiting Lecturers)

    This section provides the relevant paperwork to set up a new supplier.