Search the LJMU website

Search results filters

  1. External Contact Us Form

    Please fill in this contact form if you are not from LJMU or if you are having trouble logging in.

  2. Supplier Invoices

    LJMU Standard Payment Terms are 30 days from invoice date. Suppliers are paid to these terms unless otherwise agreed with Finance.

  3. About our assessment and feedback site

    This guidance and policy review is a joint effort from the Teaching and Learning Academy, Faculty Assistant Registrars and academic staff. This site and the assessment and feedback policy are reviewed annually.

  4. Finance team

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