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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. Travel

   Find out more information about Travel related processes at LJMU.

3. Visiting Lecturers

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

4. Process Guides

   Read the i-Buy process guides.

5. i-Buy training dates and drop-in sessions

   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

6. Raising requisitions through iBbuy

   Raising requisitions through iBuy

7. I-buy FAQs

   I-buy FAQs

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

   View our Annual Report and Action plan

9. Codes of Practice and Guidance notes

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

10. Health and Safety Networks

    Find out more information about the Health and safety networks at LJMU