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1. Customer credit application

   The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.

2. Shortlisting

   Shortlisting is the process of identifying candidates from the applicant pool who best meet the essential (and sometimes desirable) criteria set in the Person Specification for the vacancy they are recruiting to.

3. Help and Feedback

   Help and Feedback

4. Raise a Sale Invoice request

   Find out more about raising a sales invoice request.

5. Set up new online product

   The online shop is available for staff and students to book on field trips, purchase LJMU merchandise and to register for conferences and events.

6. How to instruct the Legal Team

   How to Instruct Legal on commercial or employment matters.

7. Take part – Being Lean and Seen

   Discover Being Lean and Seen's workshops and seminars or get in touch with us to find out more about the project.

8. Postgraduate fees, funding and money advice

   Find out what you need to know about your postgraduate fees, funding and helpful advice for managing your finances.

9. Strategy Support Office

   Strategy Support Office

10. Get in touch with our Teaching and Learning Academy

    Get in contact with the Teaching and Learning Academy.