Search the LJMU website

1. Make a payment

   Online payments at LJMU, pay your fees, pay international fees, browse the online shop or top up your virtual purse

2. Student payments

   Student payments

3. Foreign payments

   Foreign payments information

4. Payment types

   Payment types

5. Statutory Payments and Deductions

   Find out more information about statutory payments and deductions from your salary or wages

6. Customer credit application

   The Accounts Receivable Team manage all University sales invoicing working closely with Academic Registry, the team manage student tuition fees/ payments and commercial activity income.

7. Supplier Invoices

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

8. 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.

9. Voluntary Redundancy Scheme 2020

   Information on the Voluntary Redundancy Scheme 2020.

10. Funding for students on healthcare courses

    Find out what you need to know about your undergraduate fees, funding and helpful advice for managing your finances.