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  1. 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.

  2. 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.

  3. Overtime

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

  4. Travelling to Cherie Booth Building

    Get directions for travelling to the Cherie Booth Building, including sat nav coordinates, parking information and public transport information.

  5. Creative Commons | Staff guide | Edtech

    Learn about creative commons a non-profit organization devoted to expanding the range of creative works available for others to build upon legally and share.

  6. Ken Birch

    Ken Birch was a Managing Director for Elder Dempster Lines. Ken had a family history of seafaring and had experience of the sea as a child after he and his family relocated to Southport because of the bombings in WWII. LIsten to Ken's interview.

  8. Finance team

    Learn more about the work our Finance department does within LJMU.

  9. Registry Services for staff

    Registry Services is a front facing support team responsible for delivering professional services to students, university staff and external agencies.

  10. Email Best Practice Guidelines

    Use of email by employees of Liverpool John Moores University is permitted and encouraged where such use supports the goals and objectives of the University.