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1. 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.

2. Travelling to St George's Hall

   Here you will find information about travelling to St George's Hall including maps, directions and advice to help you find us

3. Travelling to the Liverpool Philharmonic Hall

   Here you will find information about travelling to the Liverpool Philharmonic Hall including maps, directions and advice to help you find us.

4. Funding for students on healthcare courses

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

5. Exchange students – accommodation

   If you are an exchange student on a programme such as SOCRATES or ERASMUS, you can find out all the information you need about your accommodation.

6. Upgrades and Rebuilds

   Find out more about requesting to upgrade or rebuild your LJMU PC.

7. ES1 assessment of contractors

   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.

8. Stress - staff wellbeing hub

   Find out more about managing stress and the resources available to you.

9. Foreign payments

   Foreign payments information

10. Elder Dempster teaching resources

    Expand your knowledge of Elder Dempster with our teaching and learning resources.