Supplier Invoices
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Find out more information about Travel related processes at LJMU.
Find out more about the Visiting Lecturer (VL) processes which follow LJMU's general procurement processes.
Read the i-Buy process guides.
Come and see one of your Procurement Finance Officers around campus who can answer your queries, guide you through processes, do live demos on i-Buy and chat all things Procurement
Raising requisitions through iBuy
I-buy FAQs
View our Annual Report and Action plan
Take a look through the Health and Safety Codes of Practice and Guidance Notes.
Find out more information about the Health and safety networks at LJMU