The University has checks in place to ensure that all contractors who provide services to us should not in fact be treated as if they were an employee and have PAYE and National Insurance withheld on payments made to them.
Read the i-Buy process guides.
Find out more about accessing i-Buy and JMUS i-Buy.
The LJMU Finance team aim to provide high quality, value adding, customer-oriented financial and procurement services to the University.
Insurance
Visiting lecturers
LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.
Find out more about the University's risk assessments.
Find out more about the Human Resources Team.
Read more about key contacts in Human Resources and find their contact information.