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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.
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.
Find out more about the range of indicators the University uses to monitor its performance in relation to its strategic aims.
AQS, Forms and templates, programme validation internal provision, academic planning and information services
How to Instruct Legal on commercial or employment matters.
Read more about the Luminary Lecture Series at Liverpool School of Art and Design. The Series presents the work of leading practitioners in art and design.
Find out more about the team roles that encompass the project delivery team and find out information about the actions each role undertakes.
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Discover Being Lean and Seen's workshops and seminars or get in touch with us to find out more about the project.
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Confidential waste collection