Raise a Sale Invoice request
Find out more about raising a sales invoice request.
Find out more about raising a sales invoice request.
Procurement services have responsibility for developing the LJMU procurement strategy, financial regulations, i-buy and supporting LJMU schools and service teams to achieve value for money and best practice in obtaining goods and services.
The University has checks in place to ensure that all contractors who provide services to us should not in fact be treated as if they were an employee and have PAYE and National Insurance withheld on payments made to them.
When you join LJMU with a contract of more than three months, you will be contractually enrolled into either the Local Government Pension Scheme (Merseyside Pension Fund) or the Teachers Pension Scheme, dependent on your contract of employment.
i-Buy is a self-service system, which helps LJMU staff select and order goods, services and works in a simple and standardised manner, from approved, recognised sources.
Find out more information about statutory payments and deductions from your salary or wages
Find out more information about the key forms relating to procurement activity.
Find out more about accessing i-Buy and JMUS i-Buy.
View our Annual Report and Action plan
Find out more about the University's risk assessments.