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1. How do I buy (including i-Buy)

   Procurement services have responsibility for developing the LJMU procurement strategy, financial regulations, i-buy and supporting LJMU schools and service teams to achieve value for money and best practice in obtaining goods and services.

2. Insurance

   Insurance

3. i-buy - Information for Users

   i-Buy is a self-service system, which helps LJMU staff select and order goods, services and works in a simple and standardised manner, from approved, recognised sources.

4. Visiting lecturers

   Visiting lecturers

5. Supplier Invoices

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

6. 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.

7. i-Buy drop-in sessions and training dates

   Come and see one of your Procurement Finance Officers around campus who can answer your queries, guide you through processes, do live demos on i-Buy and chat all things Procurement

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

   View our Annual Report and Action plan

9. Adverse Event Reporting form

   Adverse Event Reporting form

10. Codes of Practice and Guidance notes

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