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.
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
Find out more about what to do if you're planning to hire a coach and driver.
The Subject Recruitment Marketing team works closely with LJMU’s five Faculties to lead on specific Faculty recruitment marketing plans and associated activities.
Registry Services is a front facing support team responsible for delivering professional services to students, university staff and external agencies.
Find out how to enter an overtime claim into staff infobase.
Find out more about the Seal Request Form for project work.
Find the personal data breach form.
Enjoy our monthly cartoon section, this months ‘toon’ comes from our Team Resource Management series by our resident cartoonist Smurphmuff.
Derek Bailey joined Elder Dempster Lines in 1957. In his interview, Derek recalls what it was like living on a ship with a wife and children at home. Derek also speaks about Elder Dempster Lines’ latter years.
Alan Dean was a purser for Elder Dempster Lines. Listen to Alan's interview.