Customer credit application
The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.
The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.
Effective Minutes and Agendas
Facilitation and Training Skills
Meet the Business Support team.
If you're a postgraduate or a mature student we understand you might have specific accommodation needs. We provide you with the options and information to help you make a decision and find accommodation that suits you best.
Find our more about job grading and pay at Liverpool John Moores University
Administration Development Programme
Policies related to freedom of information: Appeals and complaints, Frequently asked questions for the public, LJMU Freedom of Information Act Policy and Procedure, LJMU Publication Scheme.
Excel
Find out more about the Visiting Lecturer (VL) processes which follow LJMU's general procurement processes.