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1. Visiting lecturers

   Visiting lecturers

2. Supplier Invoices

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

3. Foreign payments

   Foreign payments information

4. Printed matter

   Our printed matter information includes a print buyers guide for digital print, litho print (including mini-guides and prospectuses), applicant packs and more.

5. Process Guides

   Read the i-Buy process guides.

6. Access and JMUS i-Buy

   Find out more about accessing i-Buy and JMUS i-Buy.

7. I-buy FAQs

   I-buy FAQs

8. Staff and Business travel

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

9. COVID-19 risk assessments

   Find out more about the University's risk assessments.

10. Human Resources

    Human Resources