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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. 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

3. Which suppliers do I choose?

   Which suppliers do I choose?

4. Raising requisitions through iBbuy

   Raising requisitions through iBuy

5. VAT on Overseas transactions

   VAT on Overseas transactions

6. Liverpool John Moores University Modern Slavery and Human Trafficking Statement 2023/24

   Liverpool John Moores University is committed to improving our practices to play our part in eradicating slavery and human trafficking. Read our Modern Slavery Act Transparency Statement.

7. Marketing related goods and services

   Find out more about which suppliers to use for LJMU marketing goods and services.

8. Foreign payments

   Foreign payments information

9. i-buy - Information for Users

   i-Buy is a self-service system, which helps LJMU staff select and order goods, services and works in a simple and standardised manner, from approved, recognised sources.

10. New supplier forms (including Visiting Lecturers)

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