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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. Academic registry, forms

   Find and Academic Registry form

3. Staff Infobase - Terms and Conditions

   Find out more about Staff Infobase - the university’s self service tool for managing staff records and see the terms and conditions of use.

4. Interested in delivering a session?

   Interested in delivering a session?

5. Sarah Maclennan

   Member of the Board of Governors

6. CRM

   Find out more about LJMU’s Customer Relationship Management system (CRM) which is currently used for managing interactions in relation to Admissions, Student Recruitment, International Enquiries, Careers and Student Advice & Wellbeing, and aims to create a single repository of all interactions with students throughout the entire student lifecycle, from enquiry through to alumni.

7. Web Content Community messages archive

   At key moments, the Web Content Team send email messages to our known authors and contributors.

8. Financial Coding Guidance

   LJMU's Chart of Accounts is the data structure that controls how financial transactions are collected and stored in the Oracle Financial System (Oracle is also known as Staff Infobase). It consists of fields and codes that are used to classify and record financial data to meet a number of objectives.

9. Company Information

   Find out information regarding the University's company number and/or charity number.

10. Foreign payments

    Foreign payments information