On occasions, staff incur expenses, most often in relation to travel, and they are entitled to reimbursement. The University will reimburse actual and reasonable business related expenditure in accordance with the maximum rates specified within the Inland Revenue dispensation.
Connecting to your LJMU Desktop PC from another computer
The Subject Recruitment Marketing team works closely with LJMU’s five Faculties to lead on specific Faculty recruitment marketing plans and associated activities.
Find out the latest news within the Research Network on Emergency Resources Supply Chain group.
Bespoke Sessions and Away Days
The University has a personal review and personal development (Appraisal) scheme to provide clarity for staff at least once a year. Find out more about appraisals.
Every effort is made to ensure that information contained on this website is accurate and up-to-date, however, this information is subject to change without notice and the University can accept no liability for the accuracy of all the information presented at any given time.
Find out more about managing stress and the resources available to you.
LJMU staff credit cards expenses
Find out more about requesting to upgrade or rebuild your LJMU PC.