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1. Office 2016 Word

   Office 2016 Word

2. Website progress updates

   Website progress updates

3. Postgraduate fees, funding and money advice

   Find out what you need to know about your postgraduate fees, funding and helpful advice for managing your finances.

4. 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.

5. Key Information

   With the start of the new academic year fast approaching there are some key changes we think it is important you are aware of.

6. UCU Industrial Action FAQs 2023

   UCU Industrial Action FAQs 2023

7. Project portfolio | Project Delivery Team

   View the Project Portfolio dashbaord which provides an ‘at a glance’ snapshot of the IT Project Portfolio and is updated every week.

8. About the Finance team at LJMU

   The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.

9. Mr Eliot Ward

   Member of the Board of Governors

10. Supplier Invoices

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