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1. Staff and Business travel

   Find out more about our contracted Travel Agents for staff and business travel.

2. Pensions and payroll information for staff

   Pensions and payroll information for staff

3. 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.

4. Overtime

   Find out how to enter an overtime claim into staff infobase.

5. New starters

   Find out more information about payroll and pensions as a new starter at LJMU.

6. About the Finance team at LJMU

   The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.

7. Insurance

   Insurance

8. Student payments

   Student payments

9. Visiting lecturers

   Visiting lecturers

10. Supplier Invoices

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