On occasions, staff incur expenses, most often in relation to travel, and they are entitled to reimbursement. The University will reimburse actual and reasonable business related expenditure in accordance with the maximum rates specified within the Inland Revenue dispensation.
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
A comprehensive list of checks that Sitecore publisher's must comply with before publishing to the LJMU website.
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Roles and Responsibilities
Use of email by employees of Liverpool John Moores University is permitted and encouraged where such use supports the goals and objectives of the University.
EndNote online is a helpful citation tool which students can use on and off campus.
Library spaces, resources and expertise dedicated to the needs of LJMU students, researchers, staff and external visitors.
Welcome to the LJMU staff homepage. Find resources and support available for all of our staff.
Find out more about Diversity and Inclusion in LJMU.