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.
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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.
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Student payments
Student payments
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LJMU credit cards
LJMU staff credit cards expenses
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Staff and Business travel
Find out more about our contracted Travel Agents for staff and business travel.
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Student Support Fund
The LJMU Student Support Fund offers financial help to students facing hardship. Discover how to apply and get the support you need.
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Student Recruitment Marketing and Admissions
Student Recruitment Marketing and Admissions is a newly-formed professional services directorate committed to transforming lives and futures through the promotion of opportunities to study at LJMU.
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Useful funding information and advice for students
Learn about additional funding support, council tax, benefits, and money management for LJMU students and whether you are eligible.
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Student attendance
Access the Student Attendance Monitoring portal - find attendance documentation and reports
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Students at the Heart
Students at the Heart highlights thoughts, tips and ideas for how we can care for our students to give them a transformational University experience, building up to the Students at the Heart conference on the 12/13 June 2024.