Search Page

1. Access and JMUS i-Buy

   Find out more about accessing i-Buy and JMUS i-Buy.

2. 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.

3. How do I buy (including i-Buy)

   Procurement services have responsibility for developing the LJMU procurement strategy, financial regulations, i-buy and supporting LJMU schools and service teams to achieve value for money and best practice in obtaining goods and services.

4. I-buy FAQs

   I-buy FAQs

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

   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. Raising requisitions through iBbuy

   Raising requisitions through iBuy

7. Process Guides

   Read the i-Buy process guides.

8. Finance (including Procurement, Payroll and Pensions)

   Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.

9. Coach hire companies with driver

   Find out more about what to do if you're planning to hire a coach and driver.

10. Financial Coding Guidance

    LJMU's Chart of Accounts is the data structure that controls how financial transactions are collected and stored in the Oracle Financial System (Oracle is also known as Staff Infobase). It consists of fields and codes that are used to classify and record financial data to meet a number of objectives.