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1. Supplier Invoices

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

2. Visiting Lecturers

   Find out more about the Visiting Lecturer (VL) processes which follow LJMU's general procurement processes.

3. Travel

   Find out more information about Travel related processes at LJMU.

4. Process Guides

   Read the i-Buy process guides.

5. Raising requisitions through iBbuy

   Raising requisitions through iBuy

6. I-buy FAQs

   I-buy FAQs

7. Health and safety report, Environment and sustainability, annual report

   View our Annual Report and Action plan

8. Codes of Practice and Guidance notes

   Take a look through the Health and Safety Codes of Practice and Guidance Notes.

9. Codes of Practice and Guidance

   Read our Codes of Practice and Guidance

10. What we do

    Find out more about what the Environmental Management team do