Reminder of new online travel request process through Staff Infobase

Anyone undertaking university business travel - including public transport, vehicle hire, overnight accommodation and flights - must submit their requests through Staff Infobase.

The travel requisition process on Staff Infobase allows you to record your request and combines several actions into one convenient location and replaces our previous travel receipt books.

You can request travel, provide an itinerary, add any risk assessment documents that may be required, confirm university travel insurance is valid, and ensure your emergency contacts are up-to-date for the specific trip.

The travel requisition process is required for all travel and accommodation booked through the university business travel suppliers and covers both LJMU employees and external travellers i.e. those traveling on behalf of LJMU such as external examiners and guest speakers.

For more information and to download a ‘How to make a travel request user guide’ please visit the finance staff webpages.