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.
Learn more about the work our Finance department does within LJMU.
Find out more about Diversity and Inclusion in LJMU.
Students studying English at LJMU were treated to a special Q&A with the presenter of BBC Radio 4 Woman's Hour.
Find out more about Motivate LJMU, a project from the School of Sport and Exercise Science that could help you get active and become healthier from home, thanks to their suite of online resources.
The Outreach team lead on LJMU’s undergraduate recruitment and widening access activity with schools and colleges.
Find out more about Directed Study Week, five days of workshops and webinars that will help you make the most of everything on offer at the University!
Governor Vacancies
Find out more about accessing i-Buy and JMUS i-Buy.
Log in to Staff Infobase - the University’s staff self service tool for managing your personal information as well as booking annual leave and is where staff and managers access and update staff records.