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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. Adverse Event Reporting form

   Adverse Event Reporting form

7. Overtime

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

8. Data Protection and Information Governance

   Find the personal data breach form.

9. Visiting Lecturers

   Find out more about the Visiting Lecturer (VL) processes which follow LJMU's general procurement processes.

10. Creating a new Team

    View Guidance on creating a new Microsoft Teams Team