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.
Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.
The LJMU Staff Disability Network is open to staff whom identify as having a disability (physical, hidden, mental and long-term health conditions), in the first instance.
A summary of the ways Clevertouch screens can be used to support delivery and active learning
Welcome to the Health and Safety Unit. The Health and Safety Unit reinforces the 2017-2022 Strategic Plan of Liverpool John Moores University.
LJMU staff credit cards expenses
Here you will find information about travelling to the IC1 Liverpool Science Park including maps, directions and advice to help you find us.
PLSU are here to support Faculty of Science students with all aspects of your placement journey. We offer information, advice and guidance, as well as coaching support in relation to Science placements and professional employability skills development.
View LJMU's Health and Safety Policy Statement
See resources and advice on maintaining a healthy weight and how to manage your diet.
Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.