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1. Supplier Invoices

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

2. Peter Woods

   Peter Woods was a Cadet Officer at Elder Dempster Lines. Listen to Peter's interview.

3. Post Approval Form (PAF) Guidance

   The purpose of a PAF is to document approval of any recruitment activity or any LJMU staff changes, permanent or temporary and it is used to update both the Establishment and contractual/payroll records for actual payment purposes.

4. Mr Lee Gilmore

   Member of the Board of Governors

5. Get in touch with our Teaching and Learning Academy

   Get in contact with the Teaching and Learning Academy.

6. Jasmine Howard

   Student governor

7. Safety

   LJMU work closely with authorities and the local communities to make your our students experience at LJMU as safe as possible.

8. Policies for staff

   Find out more about Academic Registry policies.

9. Catering

   The University offers a range of coffee shops with varied food and drink concepts catering for many tastes. All provide the highest quality food, beverages and snacks with excellent healthy options and ethically sourced products.

10. Insurance

    Insurance