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1. Overtime

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

2. New starters

   Find out more information about payroll and pensions as a new starter at LJMU.

3. Student payments

   Student payments

4. Supplier Invoices

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

5. Visiting lecturers

   Visiting lecturers

6. Foreign payments

   Foreign payments information

7. Printed matter

   Our printed matter information includes a print buyers guide for digital print, litho print (including mini-guides and prospectuses), applicant packs and more.

8. i-Buy process guides

   Read the i-Buy process guides.

9. Access and JMUS i-Buy

   Find out more about accessing i-Buy and JMUS i-Buy.

10. i-Buy training dates

    Come and see one of your Procurement Finance Officers around campus who can answer your queries, guide you through processes, do live demos on i-Buy and chat all things Procurement