Search the LJMU website

1. iExpenses

   Staff expense claims should be made through the iExpense system, this is an on-line system for claiming travel and subsistence expenses, including mileage.

2. Change of Use Form

   Change of Use Form

3. Expenses Policy and Procedure

   On occasions, staff incur expenses, most often in relation to travel, and they are entitled to reimbursement. The University will reimburse actual and reasonable business related expenditure in accordance with the maximum rates specified within the Inland Revenue dispensation.

4. 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).

5. Adverse Event Reporting form

   Adverse Event Reporting form

6. Student payments

   Student payments

7. 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.

8. Overtime

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

9. 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.

10. LJMU credit cards

    LJMU staff credit cards expenses