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Your search term "application pro forma" returned 849 results.

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  1. 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.

  2. Grants and Projects (GaP) Procedure

    The formal LJMU grants application procedure is implemented by Research and Innovation Services and fully adopted by the University's Research & Scholarship Committee (URSC). The procedure is applicable to all grant applications at any level.

  3. Power BI GaP Reporting

    The first batch of Power BI GaP reports are now available for Pro Vice Chancellors of Faculty, ADRs and Directors of School.

  4. Student Support Fund

    The Liverpool John Moores University Student Support Fund is available for LJMU students in financial hardship.