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1. Supplier Invoices

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

2. New supplier forms (including Visiting Lecturers)

   This section provides the relevant paperwork to set up a new supplier.

3. Change of Use Form

   Change of Use Form

4. New starters

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

5. i-Buy drop-in sessions and training dates

   Come and see one of your Procurement Finance Officers around campus who can answer your queries, guide you through processes, do live demos on i-Buy and chat all things Procurement

6. Outreach – post-16 schools, sixth form and further education

   Find out about our outreach programmes specifically for post-16 schools, sixth form and further education (16-18).

7. Adverse Event Reporting form

   Adverse Event Reporting form

8. Inspiring students to progress

   With the aim of inspiring prospective students, our outreach programmes work with schools and colleges, career advisors and parents, sharing specialist higher education guidance and advice.

9. Overtime

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

10. Paying council tax as a student

    Find out everything you need to know about paying council tax as a student at Liverpool John Moores University.