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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. Travel

   Find out more information about Travel related processes at LJMU.

5. Coach hire companies with driver

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

6. Vouchers and gift cards

   Vouchers and gift cards from Love2Shop

7. Disposal of equipment

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

8. I-buy FAQs

   I-buy FAQs

9. Get in touch with us

   Get in touch with the Health ans Safety team

10. Codes of Practice and Guidance

    Read our Codes of Practice and Guidance