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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. External Examiners

   External Examiner payments/fees are received and processed through the Doctoral Academy based in the Aquinas building. Please contact them for further information.

3. Foreign payments

   Foreign payments information

4. Marketing related goods and services

   Find out more about which suppliers to use for LJMU marketing goods and services.

5. Visiting Lecturers

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

6. Travel

   Find out more information about Travel related processes at LJMU.

7. Printed matter

   Our printed matter information includes a print buyers guide for digital print, litho print (including mini-guides and prospectuses), applicant packs and more.

8. Coach hire companies with driver

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

9. Disposal of equipment

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

10. Process Guides

    Read the i-Buy process guides.